| Revenue | SEK 45,4M | +12% |
| EBITDA | SEK 3,2M | +53% |
| Net profit | SEK 2,2M | +95% |
| Total assets | SEK 16,4M | -17% |
| Equity | SEK 5M | +5% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68 299 | 39 619 | 40 080 | 40 667 | 45 443 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 747 | 2 087 | 3 090 | 2 093 | 3 195 |
| Depreciation & amort. | −1 845 | −31 | −31 | −27 | −50 |
| EBIT | −98 | 2 056 | 3 059 | 2 066 | 3 145 |
| Net financials | −145 | −88 | −74 | −132 | −66 |
| Profit before tax | 485 | 1 448 | 2 400 | 1 509 | 2 899 |
| Tax | −539 | −323 | −533 | −359 | −651 |
| Net profit | −54 | 1 125 | 1 867 | 1 150 | 2 248 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 472 | 16 140 | 16 265 | 19 688 | 16 419 |
| Equity | 630 | 1 755 | 3 622 | 4 772 | 5 020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 552 | 12 575 | 10 248 | 12 095 | 8 399 |
| Total debt | 16 552 | 12 575 | 10 248 | 12 095 | 8 399 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Auditor | Chief Auditor | 2022 |
BJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
SM Auditor Substitute | Auditor Substitute | 2020 – 2020 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Björn Joakim Biverman | Chief Executive Officer | 0 companies |
| Stefan Mikael Bengtsson | Auditor Substitute | 0 companies |
| Kristina Astrid Maria Halvdansson | Audit | 0 companies |
| Per Robert Wigren | Chairman | 0 companies |
| Diana Anna Margaretha Biverman | Deputy Board Member | 0 companies |
| Stefan Olof Jälmestål | Board of Directors | 0 companies |
| Martin Woo Göran Persson | Board of Directors | 0 companies |
| Anna Linnea Wigren | Deputy Board Member | 0 companies |