| Revenue | SEK 299,9M | +8% |
| EBITDA | SEK 12,1M | -25% |
| Net profit | SEK 1,7M | -72% |
| Total assets | SEK 164,9M | +45% |
| Equity | SEK 56,6M | +3% |
| Employees | 97 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49 508 | 59 894 | 73 790 | 276 594 | 299 918 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 034 | 4 836 | 2 403 | 16 211 | 12 086 |
| Depreciation & amort. | −2 666 | −2 559 | −2 695 | −8 642 | −8 888 |
| EBIT | 3 368 | 2 277 | −292 | 7 569 | 3 198 |
| Net financials | 69 | −2 496 | 778 | 78 | 936 |
| Profit before tax | 2 249 | −4 869 | −1 802 | 7 647 | 4 134 |
| Tax | −1 010 | −9 | −200 | −1 776 | −2 476 |
| Net profit | 1 239 | −4 878 | −2 002 | 5 871 | 1 658 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42 861 | 81 219 | 84 682 | 113 815 | 164 901 |
| Equity | 17 903 | 51 025 | 49 023 | 54 894 | 56 551 |
| Long-term debt | 0 | 0 | 10 756 | 0 | 0 |
| Short-term debt | 19 113 | 23 650 | 24 903 | 58 921 | 108 350 |
| Total debt | 19 113 | 23 650 | 35 659 | 58 921 | 108 350 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Auditor | Chief Auditor | 2024 |
PM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
UP Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
MS Chief Auditor | Chief Auditor | 2023 – 2024 |
KA Chief Auditor | Chief Auditor | 2022 – 2023 |
JM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Ulf Peter Jörgen Magnusson | Chief Executive Officer | 0 companies |
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Per Mathias Svensson | Chief Executive Officer | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Ole Fritz Adeler | Chairman | 0 companies |
| Morten Fjerbæk | Chairman | 0 companies |
| Birgitte Grønlund Møller | Board of Directors | 0 companies |
| Ole Munk Nielsen | Board of Directors | 0 companies |
| Michael Flindt Nielsen | Board of Directors | 0 companies |