| Revenue | SEK 158,7M | +11% |
| EBITDA | SEK 5,4M | +565% |
| Net profit | SEK 1,5M | +146% |
| Total assets | SEK 51,1M | +5% |
| Equity | SEK 6,1M | +33% |
| Employees | 99 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 036 | 87 200 | 120 775 | 142 975 | 158 680 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 425 | 3 466 | 350 | −1 151 | 5 353 |
| Depreciation & amort. | −450 | −1 464 | −1 781 | −1 932 | −1 964 |
| EBIT | −1 875 | 2 002 | −1 431 | −3 083 | 3 389 |
| Net financials | −4 | −3 | 136 | −863 | 11 |
| Profit before tax | −1 545 | 1 286 | −2 818 | −4 681 | 1 979 |
| Tax | −0 | −0 | −0 | 1 300 | −440 |
| Net profit | −1 545 | 1 286 | −2 818 | −3 381 | 1 539 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 570 | 27 697 | 36 635 | 48 831 | 51 096 |
| Equity | 914 | 2 200 | 383 | 4 602 | 6 141 |
| Long-term debt | 0 | 0 | 0 | 4 541 | 4 913 |
| Short-term debt | 11 656 | 25 147 | 36 252 | 39 689 | 40 042 |
| Total debt | 11 656 | 25 147 | 36 252 | 44 230 | 44 955 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IM Audit | Audit | 2021 |
TC Audit | Audit | 2021 |
GD Chief Executive Officer | Chief Executive Officer | 2021 |
EC Auditor Substitute | Auditor Substitute | 2021 |
| Former (1) | ||
GA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Mikael Larsson | Audit | 0 companies |
| Thérese Carina Ek | Audit | 0 companies |
| Göran Daniel Wärnmark | Chief Executive Officer | 0 companies |
| Guy Allan Garborg | Chief Executive Officer | 0 companies |
| Eva Cajsa Marcelius | Auditor Substitute | 0 companies |
| Hans Göran Veine Wärnmark | Deputy Board Member | 0 companies |