| Revenue | SEK 31,6M | +25% |
| EBITDA | SEK 3,9M | -23% |
| Net profit | SEK -3,8M | +31% |
| Total assets | SEK 112,3M | +9% |
| Equity | SEK 60,6M | -6% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 378 | 14 480 | 28 525 | 18 483 | 29 498 | 34 996 | 25 318 | 31 592 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 239 | 484 | 1 976 | 3 325 | 15 382 | −557 | 14 087 | 11 072 | 5 081 | 3 929 |
| Depreciation & amort. | −933 | −0 | −920 | −4 645 | −4 705 | −4 292 | −4 455 | −5 200 | −5 662 | −5 458 |
| EBIT | 1 306 | 484 | 1 056 | −1 320 | 10 677 | −4 849 | 9 632 | 5 872 | −581 | −1 529 |
| Net financials | −688 | −411 | −364 | −325 | −318 | 56 | 57 | 327 | 1 862 | 628 |
| Profit before tax | 618 | 512 | 5 692 | −1 095 | 7 091 | −760 | 6 571 | 14 472 | −5 119 | −4 485 |
| Tax | −0 | −0 | −0 | 1 182 | −824 | 1 602 | −75 | −2 478 | −424 | 649 |
| Net profit | 618 | 512 | 5 692 | 87 | 6 267 | 842 | 6 496 | 11 994 | −5 543 | −3 836 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 784 | 12 116 | 68 644 | 63 910 | 73 058 | 68 011 | 76 107 | 106 585 | 102 837 | 112 271 |
| Equity | 1 344 | 1 856 | 44 264 | 44 351 | 50 618 | 51 460 | 57 956 | 69 949 | 64 406 | 60 570 |
| Long-term debt | 7 000 | 8 000 | 11 898 | 6 750 | 5 750 | 3 500 | 0 | 0 | 1 155 | 10 610 |
| Short-term debt | 3 440 | 2 260 | 2 545 | 4 085 | 6 201 | 6 856 | 11 090 | 15 380 | 10 106 | 10 833 |
| Total debt | 10 440 | 10 260 | 14 443 | 10 835 | 11 951 | 10 356 | 11 090 | 15 380 | 11 261 | 21 443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM External Signatory | External Signatory | 2022 | — | — |
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATALINA INVEST BV | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jennie Maria Uusitalo | External Signatory | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Ulf Stefan Lennart Röjland | Deputy Board Member | 0 companies |
| Ulrika Charlotte Balazsi | Deputy Board Member | 0 companies |
| Zoltan Stefan Balazsi | Board of Directors | 0 companies |