| Revenue | SEK 7,6M | -11% |
| EBITDA | SEK 580K | +28% |
| Net profit | SEK 42K | -70% |
| Total assets | SEK 2,7M | +3% |
| Equity | SEK 1,2M | +4% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 843 | 7 505 | 8 002 | 8 518 | 7 579 |
| Staff expenses | — | −4 362 | −4 698 | −5 548 | −4 897 |
| EBITDA | 45 | 589 | 590 | 455 | 580 |
| Depreciation & amort. | −166 | −218 | −194 | −213 | −216 |
| EBIT | −121 | 371 | 396 | 241 | 364 |
| Net financials | −6 | −8 | 2 | 7 | 0 |
| Profit before tax | −17 | 301 | 351 | 204 | 64 |
| Tax | −12 | −79 | −93 | −66 | −22 |
| Net profit | −29 | 223 | 258 | 138 | 42 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 735 | 2 629 | 2 660 | 2 589 | 2 656 |
| Equity | 529 | 752 | 1 010 | 1 148 | 1 190 |
| Long-term debt | 1 000 | 223 | 350 | 0 | 70 |
| Short-term debt | 1 206 | 1 653 | 1 300 | 1 440 | 1 396 |
| Total debt | 2 206 | 1 877 | 1 650 | 1 440 | 1 466 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
XC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MC Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Chief Auditor | 0 companies |
| Mats Christer Scott | Audit | 0 companies |
| Peter Ulf Bertil Thörnblom | Deputy Board Member | 0 companies |
| Anders Christian Heiman | Board of Directors | 0 companies |
| Peter Ragnar Falck | Board of Directors | 0 companies |
| Linda Caroline Falck | Chairman | 0 companies |
| Olga Wernemyr | Board of Directors | 0 companies |