| Revenue | SEK 7,9M | +15% |
| EBITDA | SEK 1,3M | +83% |
| Net profit | SEK 884K | +181% |
| Total assets | SEK 2,3M | +10% |
| Equity | SEK 1,4M | +15% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 139 | 5 313 | 6 280 | 6 818 | 7 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 675 | 825 | 894 | 714 | 1 307 |
| Depreciation & amort. | −237 | −325 | −335 | −260 | −148 |
| EBIT | 438 | 500 | 559 | 454 | 1 159 |
| Net financials | −19 | −29 | −29 | −27 | −7 |
| Profit before tax | 420 | 471 | 530 | 428 | 1 152 |
| Tax | −102 | −112 | −124 | −113 | −268 |
| Net profit | 318 | 359 | 406 | 315 | 884 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 248 | 2 167 | 2 241 | 2 059 | 2 268 |
| Equity | 846 | 1 055 | 1 236 | 1 251 | 1 435 |
| Long-term debt | 644 | 478 | 303 | 53 | 0 |
| Short-term debt | 758 | 634 | 702 | 755 | 832 |
| Total debt | 1 402 | 1 112 | 1 005 | 808 | 832 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PA Audit | Audit | 2021 |
BS Chief Executive Officer | Chief Executive Officer | 2021 |
HV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Börje Sven-Åke Östman | Chief Executive Officer | 0 companies |
| Hampus Viking Östman | Deputy Chief Executive Officer | 0 companies |
| Sonya Mariéll Fromholz | Board of Directors | 0 companies |