| Revenue | SEK 52,3M | +8% |
| EBITDA | SEK 4,6M | +88% |
| Net profit | SEK 3M | +66% |
| Total assets | SEK 22,8M | -6% |
| Equity | SEK 3,2M | -75% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 721 | 32 375 | 36 237 | 48 311 | 52 266 |
| Staff expenses | — | — | — | — | −19 805 |
| EBITDA | 1 501 | 1 489 | 2 334 | 2 465 | 4 626 |
| Depreciation & amort. | −81 | −31 | −81 | −76 | −80 |
| EBIT | 1 420 | 1 458 | 2 253 | 2 389 | 4 546 |
| Net financials | −12 | −5 | 144 | 253 | 112 |
| Profit before tax | 1 137 | 1 597 | 1 784 | 2 356 | 3 812 |
| Tax | −293 | −341 | −381 | −545 | −804 |
| Net profit | 844 | 1 256 | 1 403 | 1 811 | 3 008 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 743 | 21 554 | 24 032 | 24 198 | 22 788 |
| Equity | 13 616 | 14 872 | 16 275 | 12 586 | 3 194 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 119 | 4 818 | 5 280 | 8 897 | 16 034 |
| Total debt | 4 119 | 4 818 | 5 280 | 8 897 | 16 034 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML | Audit | 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
AS | Audit | 2022 – 2024 |
BO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats-Åke Lennart Andersson | Audit | 0 companies |
| Anders Sven-Olof Larsson | Audit | 0 companies |
| Kent Andreas Daniel Hassel | Chief Executive Officer | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Eleonora Hassel | Deputy Board Member | 0 companies |
| Kent Anders Jonas Hassel | Chairman | 0 companies |