| Revenue | SEK 39,6M | +2% |
| EBITDA | SEK 5,7M | +66% |
| Net profit | SEK 2,2M | -19% |
| Total assets | SEK 21,3M | +19% |
| Equity | SEK 13,1M | +20% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 272 | 30 350 | 33 722 | 38 783 | 39 647 |
| Staff expenses | — | −8 737 | −9 224 | — | −11 082 |
| EBITDA | 2 127 | 3 588 | 2 114 | 3 426 | 5 701 |
| Depreciation & amort. | −898 | −792 | −630 | −815 | −902 |
| EBIT | 1 229 | 2 796 | 1 484 | 2 611 | 4 799 |
| Net financials | −37 | −29 | −28 | −16 | −29 |
| Profit before tax | 1 663 | 2 927 | 2 057 | 3 382 | 2 738 |
| Tax | −367 | −616 | −440 | −725 | −577 |
| Net profit | 1 296 | 2 311 | 1 617 | 2 657 | 2 162 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 758 | 14 749 | 16 285 | 17 943 | 21 304 |
| Equity | 4 336 | 6 647 | 8 265 | 10 922 | 13 084 |
| Long-term debt | 1 134 | 963 | 394 | 553 | 1 024 |
| Short-term debt | 4 260 | 5 270 | 6 358 | 5 988 | 5 285 |
| Total debt | 5 394 | 6 233 | 6 753 | 6 541 | 6 309 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Audit | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Clas Martin Lennart Voss | Chief Executive Officer | 0 companies |
| Sven Robert Andreas Voss | Deputy Board Member | 0 companies |