| Revenue | SEK 9,3M | +2% |
| EBITDA | SEK 866K | +248% |
| Net profit | SEK 798K | +226% |
| Total assets | SEK 2,9M | +60% |
| Equity | SEK 1,6M | +103% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 982 | 6 521 | 8 834 | 9 076 | 9 260 |
| Staff expenses | — | −5 135 | −6 332 | −6 207 | −5 669 |
| EBITDA | 685 | −576 | −497 | 249 | 866 |
| Depreciation & amort. | −79 | −41 | −38 | −4 | −55 |
| EBIT | 606 | −617 | −535 | 244 | 810 |
| Net financials | −23 | −23 | −36 | 0 | −12 |
| Profit before tax | 583 | −640 | −571 | 245 | 798 |
| Tax | −128 | — | — | — | — |
| Net profit | 455 | −640 | −571 | 245 | 798 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 236 | 2 400 | 2 100 | 1 812 | 2 903 |
| Equity | 1 490 | 850 | 529 | 773 | 1 572 |
| Long-term debt | 690 | 659 | 628 | 0 | 162 |
| Short-term debt | 1 056 | 891 | 943 | 1 038 | 1 169 |
| Total debt | 1 746 | 1 550 | 1 571 | 1 038 | 1 332 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Audit | Audit | 2021 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Magnus Träff | Chief Executive Officer | 0 companies |
| Eva Susanne Lundholm | Audit | 0 companies |
| Harriet Margareta Träff | Deputy Board Member | 0 companies |
| Lillemor Margareta Sjödin | Chairman | 0 companies |
| Josefin Linnea Margareta Wikström | Board of Directors | 0 companies |
| Kjell Örjan Thomas Sjödin | Deputy Board Member | 0 companies |
| Tove Kerstin Maria Sjöberg | Deputy Board Member | 0 companies |