| Revenue | SEK 52,1M | +20% |
| EBITDA | SEK 9,9M | +147% |
| Net profit | SEK 3,9M | +790% |
| Total assets | SEK 59,8M | +10% |
| Equity | SEK 21,4M | +22% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33 693 | 43 612 | 32 532 | 43 328 | 52 129 |
| Staff expenses | — | −5 150 | −4 188 | −5 927 | −6 770 |
| EBITDA | 5 685 | 7 132 | 1 038 | 4 001 | 9 881 |
| Depreciation & amort. | −1 414 | −1 526 | −1 269 | −1 808 | −1 976 |
| EBIT | 4 271 | 5 606 | −231 | 2 193 | 7 905 |
| Net financials | 105 | 198 | −21 | −344 | 162 |
| Profit before tax | 2 354 | 2 899 | 1 047 | 519 | 4 731 |
| Tax | −570 | −605 | −333 | −85 | −867 |
| Net profit | 1 784 | 2 294 | 714 | 434 | 3 864 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 945 | 40 306 | 43 755 | 54 208 | 59 839 |
| Equity | 14 143 | 16 437 | 17 151 | 17 586 | 21 450 |
| Long-term debt | 3 578 | 4 374 | 6 776 | 9 762 | 10 022 |
| Short-term debt | 7 878 | 7 244 | 8 877 | 14 579 | 12 750 |
| Total debt | 11 456 | 11 617 | 15 653 | 24 342 | 22 772 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
TU | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Torun Ulrica Ljungström | Audit | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Frida Elisabeth Kullingsjö | Deputy Board Member | 0 companies |
| Alf Torbjörn Kullingsjö | Deputy Board Member | 0 companies |
| Maria Kristina Kullingsjö | Deputy Board Member | 0 companies |
| Elmer Tobias Kullingsjö | Chairman | 0 companies |
| Kristoffer Mattias Kullingsjö | Board of Directors | 0 companies |