| Revenue | SEK 47,7M | -5% |
| EBITDA | SEK 1,5M | +21% |
| Net profit | SEK 924K | +3% |
| Total assets | SEK 39,8M | +2% |
| Equity | SEK 25M | +4% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 280 | 65 925 | 50 841 | 50 073 | 47 668 |
| Staff expenses | — | — | — | — | −12 005 |
| EBITDA | 8 790 | 8 170 | 4 129 | 1 211 | 1 462 |
| Depreciation & amort. | −853 | −870 | −819 | −1 000 | −951 |
| EBIT | 7 937 | 7 300 | 3 310 | 211 | 511 |
| Net financials | −31 | 28 | 324 | −10 | 161 |
| Profit before tax | 6 602 | 4 910 | 2 561 | 1 223 | 1 232 |
| Tax | −1 380 | −1 026 | −585 | −324 | −307 |
| Net profit | 5 222 | 3 884 | 1 976 | 899 | 924 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 718 | 39 757 | 39 824 | 39 201 | 39 827 |
| Equity | 17 280 | 21 164 | 23 140 | 24 039 | 24 964 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 10 599 | 9 336 | 6 353 | 5 852 | 6 113 |
| Total debt | 10 599 | 9 336 | 6 353 | 5 852 | 6 113 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Chief Auditor | Chief Auditor | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Persson | Chief Auditor | 0 companies |
| Jan Erik Urban Andersson | Chief Executive Officer | 0 companies |
| Anna Matilda Fellesson | Chief Executive Officer | 0 companies |
| Hans Krister Lennart Fälton | Board of Directors | 0 companies |
| Stig Anders Fellesson | Chairman | 0 companies |
| Niklas Anders Fellesson | Board of Directors | 0 companies |