| Revenue | SEK 65,5M | +4% |
| EBITDA | SEK 8,3M | -1% |
| Net profit | SEK 3,6M | +51% |
| Total assets | SEK 28,6M | +11% |
| Equity | SEK 8,5M | +68% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54 074 | 57 019 | 59 197 | 62 843 | 65 485 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 243 | 7 565 | 8 146 | 8 381 | 8 313 |
| Depreciation & amort. | −1 260 | −1 308 | −1 360 | −1 306 | −861 |
| EBIT | 5 983 | 6 257 | 6 786 | 7 075 | 7 452 |
| Net financials | −10 | −13 | 12 | 74 | 93 |
| Profit before tax | 1 973 | 2 244 | 1 597 | 3 069 | 4 545 |
| Tax | −274 | −482 | −349 | −711 | −980 |
| Net profit | 1 699 | 1 762 | 1 248 | 2 358 | 3 565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 490 | 23 682 | 23 045 | 25 803 | 28 566 |
| Equity | 2 686 | 4 448 | 5 696 | 5 054 | 8 504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 724 | 14 154 | 13 068 | 17 388 | 16 701 |
| Total debt | 15 724 | 14 154 | 13 068 | 17 388 | 16 701 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2020 |
JG Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2023 – 2023 |
SS Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Sören Evald Bergsten | Chief Executive Officer | 0 companies |
| Joakim Gustaf Sigge Häggberg | Chief Auditor | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Svante Sven Petter Engquist | Chief Auditor | 0 companies |
| Ulf Torbjörn Johansson | Board of Directors | 0 companies |
| Caroline Ulrika M Reuterskiöld | Chairman | 0 companies |
| Henrik Emil Einarsson | Board of Directors | 0 companies |
| Jens Magnus Nilsson | Chairman | 0 companies |