| Revenue | SEK 154,5M | -8% |
| EBITDA | SEK 19,7M | +38% |
| Net profit | SEK 5,1M | +76% |
| Total assets | SEK 49,3M | -2% |
| Equity | SEK 27,7M | +23% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 274 997 | 221 225 | 193 225 | 168 247 | 154 502 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 252 | 15 006 | 15 392 | 14 335 | 19 745 |
| Depreciation & amort. | −7 425 | −8 477 | −12 701 | −10 727 | −16 973 |
| EBIT | −1 173 | 6 529 | 2 691 | 3 608 | 2 772 |
| Net financials | −1 596 | −2 419 | 686 | −1 533 | −227 |
| Profit before tax | 4 581 | 6 614 | 8 227 | 4 052 | 6 872 |
| Tax | −1 066 | −1 430 | −1 791 | −1 133 | −1 724 |
| Net profit | 3 515 | 5 184 | 6 436 | 2 919 | 5 148 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 134 443 | 93 938 | 75 108 | 50 540 | 49 299 |
| Equity | 98 048 | 13 232 | 19 669 | 22 588 | 27 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 989 | 60 221 | 39 281 | 14 019 | 12 050 |
| Total debt | 14 989 | 60 221 | 39 281 | 14 019 | 12 050 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IJ Chief Auditor | Chief Auditor | 2025 |
TM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
SD Chief Auditor | Chief Auditor | 2022 – 2025 |
JF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanna Daniella Norlin | Chief Auditor | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Ida Johanna Victorin | Chief Auditor | 0 companies |
| Tommy Mattias Magnusson | Chief Executive Officer | 0 companies |
| Carl Jonny Stefan Johansson | Board of Directors | 0 companies |
| Mikael Fabian Schiller | Chairman | 0 companies |