| Revenue | SEK 29,3M | -4% |
| EBITDA | SEK 2,1M | -20% |
| Net profit | SEK 1,5M | -25% |
| Total assets | SEK 9M | -14% |
| Equity | SEK 4M | +35% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 180 | 24 629 | 31 415 | 30 587 | 29 326 |
| Staff expenses | — | — | — | −4 558 | −4 497 |
| EBITDA | 1 468 | 1 124 | 3 166 | 2 592 | 2 071 |
| Depreciation & amort. | −40 | −0 | −0 | — | — |
| EBIT | 1 428 | 1 124 | 3 166 | 2 592 | 2 071 |
| Net financials | −38 | −27 | −25 | 23 | 21 |
| Profit before tax | 1 779 | 1 097 | 3 140 | 2 615 | 1 968 |
| Tax | −388 | −232 | −667 | −547 | −420 |
| Net profit | 1 391 | 865 | 2 473 | 2 068 | 1 548 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 003 | 8 738 | 10 602 | 10 464 | 9 024 |
| Equity | 2 584 | 2 449 | 3 922 | 2 991 | 4 038 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 419 | 6 289 | 6 679 | 7 473 | 4 985 |
| Total debt | 4 419 | 6 289 | 6 679 | 7 473 | 4 985 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Executive Officer | Chief Executive Officer | 2021 |
CM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olof Bohlin | Chief Executive Officer | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Jürgen Rudolf Engelbrecht | Board of Directors | 0 companies |
| Janna Andrea Bergman | Deputy Board Member | 0 companies |