| Revenue | SEK 69,1M | -3% |
| EBITDA | SEK 8,3M | -11% |
| Net profit | SEK 6,1M | -14% |
| Total assets | SEK 16M | -13% |
| Equity | SEK 6,8M | -13% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 444 | 48 070 | 57 653 | 71 331 | 69 125 |
| Staff expenses | — | −17 728 | −21 693 | −29 088 | −29 757 |
| EBITDA | 4 844 | 8 201 | 9 461 | 9 320 | 8 289 |
| Depreciation & amort. | −441 | −474 | −527 | −635 | −524 |
| EBIT | 4 403 | 7 726 | 8 934 | 8 685 | 7 766 |
| Net financials | −19 | 9 | 107 | 121 | −11 |
| Profit before tax | 4 386 | 7 491 | 8 965 | 9 126 | 7 754 |
| Tax | −911 | −1 550 | −1 860 | −1 950 | −1 611 |
| Net profit | 3 475 | 5 942 | 7 105 | 7 175 | 6 143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 798 | 14 704 | 17 451 | 18 425 | 16 035 |
| Equity | 4 662 | 6 603 | 7 799 | 7 868 | 6 840 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 6 137 | 7 857 | 9 333 | 10 557 | 9 195 |
| Total debt | 6 137 | 7 857 | 9 333 | 10 557 | 9 195 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Executive Officer | Chief Executive Officer | 2022 |
AJ Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BS | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Anders Molander | Chief Executive Officer | 0 companies |
| Bo Sten Göran Lyngéus | Audit | 0 companies |
| Antti Johan Niemi | Chief Auditor | 0 companies |
| Lars Henning Wahlström | Deputy Board Member | 0 companies |
| Conrad Knut Erik Tyrsén | Board of Directors | 0 companies |
| Ted Mikael Kenneth Johansson | Chairman | 0 companies |
| Carl Johan Martin Wellander | Chairman | 0 companies |
| Finn Johan Lennart Damgaard | Board of Directors | 0 companies |