| Revenue | SEK 57,2M | +5% |
| EBITDA | SEK 2,7M | -50% |
| Net profit | SEK 2M | -24% |
| Total assets | SEK 33,3M | -7% |
| Equity | SEK 18,5M | +12% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 729 | 43 491 | 45 985 | 54 531 | 57 189 |
| Staff expenses | — | — | — | −18 341 | −20 601 |
| EBITDA | 2 130 | 4 844 | 3 885 | 5 387 | 2 672 |
| Depreciation & amort. | −97 | −202 | −490 | −460 | −383 |
| EBIT | 2 033 | 4 642 | 3 395 | 4 927 | 2 290 |
| Net financials | — | 4 | 137 | 404 | 380 |
| Profit before tax | 1 727 | 3 933 | 2 176 | 3 292 | 2 354 |
| Tax | −359 | −876 | −465 | −689 | −387 |
| Net profit | 1 368 | 3 057 | 1 711 | 2 602 | 1 966 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 971 | 28 128 | 29 336 | 35 735 | 33 332 |
| Equity | 14 239 | 17 296 | 16 420 | 16 522 | 18 488 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 9 494 | 10 406 | 12 134 | 17 808 | 12 817 |
| Total debt | 9 494 | 10 406 | 12 134 | 17 808 | 12 817 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
CK Audit | Audit | 2022 |
| Former (2) | ||
BE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
LP Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britt Emma Helena Vidal | Deputy Chief Executive Officer | 0 companies |
| Carl Mikael Eydal | Chief Executive Officer | 0 companies |
| Lars Peter Strömberg | Audit | 0 companies |
| Carl Kristian Thore | Audit | 0 companies |
| Gunnar Henrik Vidal | Board of Directors | 0 companies |
| Anders Lennart Zhang Vidal | Deputy Board Member | 0 companies |