| Revenue | SEK 123,4M | +11% |
| EBITDA | SEK 9,5M | +12% |
| Net profit | SEK 7,1M | +8% |
| Total assets | SEK 29,2M | -2% |
| Equity | SEK 10,6M | -15% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68 915 | 106 419 | 109 330 | 110 943 | 123 374 |
| Staff expenses | — | — | — | — | −25 891 |
| EBITDA | 6 445 | 11 211 | 6 131 | 8 495 | 9 499 |
| Depreciation & amort. | −179 | −190 | −136 | −99 | −448 |
| EBIT | 6 266 | 11 021 | 5 995 | 8 396 | 9 051 |
| Net financials | −16 | −11 | 51 | 132 | 71 |
| Profit before tax | 6 211 | 11 009 | 7 546 | 8 438 | 9 075 |
| Tax | −1 366 | −2 393 | −1 732 | −1 912 | −2 013 |
| Net profit | 4 845 | 8 616 | 5 814 | 6 526 | 7 062 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 392 | 33 006 | 33 647 | 29 622 | 29 167 |
| Equity | 11 147 | 15 163 | 13 977 | 12 503 | 10 565 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 12 691 | 16 289 | 19 616 | 17 066 | 18 601 |
| Total debt | 12 691 | 16 289 | 19 616 | 17 066 | 18 601 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE | Audit | 2026 |
CJ Chief Executive Officer | Chief Executive Officer | 2026 |
HR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Audit | 0 companies |
| Carl Johan Falkenström | Chief Executive Officer | 0 companies |
| Christina Margareta Suvander | Chief Auditor | 0 companies |
| Hans Robert Bergström | Chief Executive Officer | 0 companies |
| Hans Gösta Rimmerfors | Board of Directors | 0 companies |
| Marie Elisabeth Pahlstad | Board of Directors | 0 companies |
| Fanny Katarina B Axenborg Wallér | Board of Directors | 0 companies |
| Jenny Linnea Emma Helldén | Board of Directors | 0 companies |
| Hans Edmund Nilsson | Chairman | 0 companies |