| Revenue | SEK 88,1M | +4% |
| EBITDA | SEK 5,6M | -17% |
| Net profit | SEK 2,3M | +60% |
| Total assets | SEK 30,8M | +14% |
| Equity | SEK 11,8M | +12% |
| Employees | 71 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 74 448 | 76 108 | 78 976 | 84 485 | 88 116 |
| Staff expenses | — | −48 943 | −50 862 | −52 525 | −56 470 |
| EBITDA | 13 320 | 8 904 | 8 916 | 6 707 | 5 588 |
| Depreciation & amort. | −3 874 | −4 045 | −4 331 | −2 932 | −2 247 |
| EBIT | 9 446 | 4 859 | 4 585 | 3 775 | 3 340 |
| Net financials | 78 | 0 | 72 | 606 | 68 |
| Profit before tax | 4 725 | 3 617 | 1 845 | 1 831 | 2 919 |
| Tax | −1 015 | −772 | −263 | −421 | −659 |
| Net profit | 3 710 | 2 845 | 1 581 | 1 410 | 2 260 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 708 | 23 597 | 28 640 | 26 934 | 30 809 |
| Equity | 9 686 | 8 531 | 9 113 | 10 523 | 11 783 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 10 223 | 12 024 | 15 673 | 11 507 | 13 633 |
| Total debt | 10 223 | 12 024 | 15 673 | 11 507 | 13 633 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Marie Ragnarsson | Audit | 0 companies |
| Karl Lennart Heijdenberg | Chairman | 0 companies |
| Malin Caroline Nermark | Chairman | 0 companies |
| Gunn Lill-Marie Drotz | Board of Directors | 0 companies |
| Lars-Göran Persson | Board of Directors | 0 companies |
| Olle Gunnar Martin Barkstedt | Board of Directors | 0 companies |