| Revenue | SEK 112,5M | -11% |
| EBITDA | SEK -193K | -103% |
| Net profit | SEK 814K | -84% |
| Total assets | SEK 85,6M | -5% |
| Equity | SEK 37M | +2% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 86 250 | 116 347 | 140 526 | 126 615 | 112 455 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 681 | 1 704 | 9 998 | 7 403 | −193 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 3 681 | 1 704 | 9 998 | 7 403 | −193 |
| Net financials | −219 | −246 | −1 017 | −603 | −355 |
| Profit before tax | 3 440 | 1 541 | 7 172 | 6 668 | 1 122 |
| Tax | −757 | −344 | −1 522 | −1 489 | −308 |
| Net profit | 2 683 | 1 197 | 5 650 | 5 179 | 814 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67 320 | 91 585 | 96 838 | 90 166 | 85 582 |
| Equity | 24 142 | 25 339 | 30 989 | 36 168 | 36 982 |
| Long-term debt | 8 932 | 28 352 | 26 490 | 16 441 | 8 980 |
| Short-term debt | 26 914 | 30 645 | 30 252 | 28 261 | 31 937 |
| Total debt | 35 846 | 58 997 | 56 742 | 44 702 | 40 917 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CR Chief Executive Officer | Chief Executive Officer | 2024 |
LE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Rickard Westman | Chief Executive Officer | 0 companies |
| Lars Erik Mikael Glimstedt | Chief Auditor | 0 companies |
| Anders Våge Henrik Ericsson | Chief Executive Officer | 0 companies |
| Per Daniel Tobias Alexandersson | Board of Directors | 0 companies |
| Jonas Patrik Welandson | Chairman | 0 companies |
| Oscar Jonas Welandson | Board of Directors | 0 companies |
| Björn Olof Pär Henriksson | Board of Directors | 0 companies |
| Rolf Gösta Sivert Welandson | Board of Directors | 0 companies |