| Revenue | SEK 36,4M | -2% |
| EBITDA | SEK 5,4M | -10% |
| Net profit | SEK 1,6M | -39% |
| Total assets | SEK 13,7M | -14% |
| Equity | SEK 5,2M | -8% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 073 | 32 469 | 36 391 | 37 116 | 36 361 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 149 | 3 287 | 5 140 | 5 994 | 5 397 |
| Depreciation & amort. | −820 | −765 | −719 | −611 | −568 |
| EBIT | 3 329 | 2 522 | 4 421 | 5 383 | 4 829 |
| Net financials | −207 | −81 | −97 | 4 | 64 |
| Profit before tax | 2 112 | 2 201 | 4 002 | 3 273 | 2 047 |
| Tax | −441 | −477 | −841 | −678 | −474 |
| Net profit | 1 671 | 1 724 | 3 161 | 2 595 | 1 573 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 473 | 14 589 | 15 279 | 15 881 | 13 670 |
| Equity | 4 376 | 4 500 | 6 061 | 5 656 | 5 229 |
| Long-term debt | 506 | 64 | 0 | 0 | 0 |
| Short-term debt | 5 880 | 7 074 | 6 730 | 8 123 | 6 694 |
| Total debt | 6 386 | 7 138 | 6 730 | 8 123 | 6 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Chief Executive Officer | Chief Executive Officer | 2025 |
NA Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
GM Audit | Audit | 2020 – 2022 |
MJ Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Marie Josephine Kangro | Chief Executive Officer | 0 companies |
| Mustafa Hammodi Nahid | Chief Executive Officer | 0 companies |
| Carl Oskar Carlsson | Chief Executive Officer | 0 companies |
| Nils Anders Bärzén | Chief Auditor | 0 companies |
| Anas Zubair | Deputy Board Member | 0 companies |
| Leif Lennart Gunnarsson | Board of Directors | 0 companies |
| Franz Jesper Brandberg | Board of Directors | 0 companies |
| Jan Åke Nilsson | Board of Directors | 0 companies |
| Lars-Olof Berglund | Chairman | 0 companies |