| Revenue | SEK 15,6M | +26% |
| EBITDA | SEK 2,6M | +68% |
| Net profit | SEK 243K | -65% |
| Total assets | SEK 9,6M | +45% |
| Equity | SEK 2,1M | +7% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 596 | 10 784 | 11 630 | 12 390 | 15 643 |
| Staff expenses | — | — | −7 678 | −8 181 | −8 631 |
| EBITDA | −62 | 401 | 836 | 1 532 | 2 578 |
| Depreciation & amort. | −288 | −246 | −356 | −359 | −372 |
| EBIT | −350 | 155 | 480 | 1 172 | 2 206 |
| Net financials | — | — | 2 | 4 | 1 |
| Profit before tax | −36 | 155 | 402 | 890 | 314 |
| Tax | −0 | −35 | −86 | −187 | −71 |
| Net profit | −36 | 120 | 316 | 703 | 243 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 972 | 6 656 | 5 860 | 6 657 | 9 622 |
| Equity | 2 042 | 2 162 | 1 278 | 1 980 | 2 124 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 728 | 4 292 | 4 380 | 4 274 | 7 103 |
| Total debt | 3 728 | 4 292 | 4 380 | 4 274 | 7 103 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Former (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Lennart Andersson | Chief Executive Officer | 0 companies |
| Lars Magnus Frisk | Audit | 0 companies |
| Jan Magnus Rexmo | Board of Directors | 0 companies |
| Susanne Elisabeth Lundell | Deputy Board Member | 0 companies |
| Maria Antoinette Rexmo | Deputy Board Member | 0 companies |