| Revenue | SEK 178,8M | -30% |
| EBITDA | SEK 27,6M | +4% |
| Net profit | SEK 21,4M | +4% |
| Total assets | SEK 75M | +42% |
| Equity | SEK 36,7M | +42% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 167 270 | 219 499 | 214 214 | 254 017 | 178 821 |
| Staff expenses | — | — | — | −25 149 | −17 269 |
| EBITDA | 21 787 | 37 141 | 33 012 | 26 494 | 27 612 |
| Depreciation & amort. | −338 | −316 | −252 | −263 | −203 |
| EBIT | 21 449 | 36 825 | 32 760 | 26 231 | 27 409 |
| Net financials | −18 | −35 | −87 | −86 | −3 |
| Profit before tax | 22 931 | 36 790 | 32 673 | 26 145 | 27 406 |
| Tax | −5 047 | −7 795 | −6 954 | −5 573 | −6 030 |
| Net profit | 17 884 | 28 995 | 25 719 | 20 572 | 21 376 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 784 | 114 145 | 131 198 | 52 758 | 74 992 |
| Equity | 44 039 | 73 034 | 98 754 | 25 924 | 36 700 |
| Long-term debt | 8 382 | 8 245 | 7 221 | 349 | 0 |
| Short-term debt | 47 363 | 32 865 | 25 223 | 26 484 | 38 292 |
| Total debt | 55 745 | 41 110 | 32 444 | 26 833 | 38 292 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Auditor | Chief Auditor | 2025 |
JT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
EL | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Chairman | 2024 – 2026 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Elias Lars Magnus Haraldsson | Audit | 0 companies |
| Jan Thomas Tedenström | Chief Executive Officer | 0 companies |
| Carl Filip De La Rose Nilsson | Chairman | 0 companies |
| Christina Birgitta Gustafsson | Deputy Board Member | 0 companies |
| Marie Louise Strömbeck | Chairman | 0 companies |
| Lars Ronnie Christer Gustafsson | Board of Directors | 0 companies |
| Carl Per Fredrik Blomqvist | Board of Directors | 0 companies |
| Carl Johan Christoffer Hallersbo | Board of Directors | 0 companies |