| Revenue | SEK 78,5M | -1% |
| EBITDA | SEK 4M | -32% |
| Net profit | SEK 93K | -25% |
| Total assets | SEK 21,9M | -26% |
| Equity | SEK 9,1M | +1% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 59 901 | 62 460 | 70 671 | 79 532 | 78 492 |
| Staff expenses | — | −18 207 | −20 437 | −22 762 | −22 426 |
| EBITDA | 4 176 | 5 269 | 6 597 | 5 927 | 4 044 |
| Depreciation & amort. | −203 | −199 | −126 | −125 | −77 |
| EBIT | 3 973 | 5 070 | 6 472 | 5 802 | 3 967 |
| Net financials | 116 | 117 | −83 | 325 | 92 |
| Profit before tax | 127 | 230 | 203 | 186 | 159 |
| Tax | −51 | −76 | −142 | −61 | −66 |
| Net profit | 76 | 154 | 61 | 124 | 93 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29 861 | 28 398 | 29 298 | 29 732 | 21 856 |
| Equity | 8 695 | 8 849 | 8 910 | 9 035 | 9 128 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 16 019 | 15 676 | 17 329 | 18 698 | 12 728 |
| Total debt | 16 019 | 15 676 | 17 329 | 18 698 | 12 728 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UG Chief Executive Officer | Chief Executive Officer | 2025 |
TM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
RB Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
JA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Gustav Jonas Kewenter | Chief Executive Officer | 0 companies |
| Robert Björn Vandrén | Chief Executive Officer | 0 companies |
| Jan Anders Wilhelm Polsten | Audit | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Anna Jenny Maria Berggren | Board of Directors | 0 companies |
| Pernilla Maria Siewertz | Board of Directors | 0 companies |
| Magnus Lennart Thousgaard Terrvik | Board of Directors | 0 companies |
| Malin Marie Helene Jidéus | Board of Directors | 0 companies |
| Hans Roland Torkel Andersson | Board of Directors | 0 companies |
| Anna Cecilia Nilsson | Board of Directors | 0 companies |
| Leif Sven Johan Åkesson | Chairman | 0 companies |