| Revenue | SEK 371,5M | +19% |
| EBITDA | SEK 12,8M | -21% |
| Net profit | SEK 10,7M | -11% |
| Total assets | SEK 125,7M | +4% |
| Equity | SEK 43,8M | +32% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 265 738 | 238 319 | 251 339 | 311 099 | 371 456 |
| Staff expenses | — | — | — | — | −23 697 |
| EBITDA | 14 297 | 8 005 | 5 676 | 16 256 | 12 820 |
| Depreciation & amort. | −36 | −73 | −91 | −120 | −120 |
| EBIT | 14 261 | 7 932 | 5 585 | 16 136 | 12 700 |
| Net financials | 416 | 3 748 | 4 | 107 | 244 |
| Profit before tax | 11 983 | 12 606 | 7 455 | 15 460 | 13 716 |
| Tax | −2 628 | −1 948 | −1 680 | −3 386 | −3 004 |
| Net profit | 9 355 | 10 658 | 5 775 | 12 074 | 10 712 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 116 562 | 87 877 | 108 539 | 120 587 | 125 663 |
| Equity | 44 620 | 15 278 | 21 053 | 33 127 | 43 840 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 47 217 | 48 799 | 65 543 | 64 834 | 60 015 |
| Total debt | 47 217 | 48 799 | 65 543 | 64 834 | 60 015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2026 |
EM Audit | Audit | 2022 |
| Former (2) | ||
SH Auditor Substitute | Auditor Substitute | 2021 – 2022 |
OL | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Daniel Fjelner | Auditor Substitute | 0 companies |
| Olivier Jean-Baptiste Tomassino | Chief Executive Officer | 0 companies |
| Oscar Lars Erik Westerlund | Audit | 0 companies |
| Elin Maria Granlund | Audit | 0 companies |
| Johan Gösta Kallin | Board of Directors | 0 companies |
| Johan Henrik Niclas Sundström | Deputy Board Member | 0 companies |