| Revenue | SEK 8,9M | +9% |
| EBITDA | SEK 560K | +128% |
| Net profit | SEK 192K | — |
| Total assets | SEK 5,5M | -6% |
| Equity | SEK 1,2M | +19% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 099 | 11 558 | 10 175 | 8 210 | 8 925 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 142 | 1 643 | 484 | 246 | 560 |
| Depreciation & amort. | −158 | −113 | −89 | −65 | −56 |
| EBIT | 984 | 1 530 | 395 | 181 | 504 |
| Net financials | −15 | −16 | −3 | −1 | −37 |
| Profit before tax | 721 | 1 164 | 21 | 14 | 252 |
| Tax | −160 | −248 | −17 | −14 | −60 |
| Net profit | 561 | 916 | 4 | 0 | 192 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 867 | 3 387 | 6 546 | 5 906 | 5 534 |
| Equity | 1 989 | 1 017 | 1 021 | 1 021 | 1 212 |
| Long-term debt | 0 | 0 | 2 398 | 1 984 | 1 721 |
| Short-term debt | 1 511 | 1 654 | 2 411 | 2 310 | 2 009 |
| Total debt | 1 511 | 1 654 | 4 809 | 4 294 | 3 730 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
LM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Marie Lundin | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Mats Joakim Lundin | Deputy Board Member | 0 companies |
| Benny Sjösteen | Board of Directors | 0 companies |