| Revenue | SEK 21,2M | -20% |
| EBITDA | SEK 1,7M | +20% |
| Net profit | SEK 376K | -23% |
| Total assets | SEK 15,5M | -1% |
| Equity | SEK 1,3M | -48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 505 | 14 703 | 19 567 | 26 354 | 21 185 |
| Staff expenses | — | — | — | — | −6 738 |
| EBITDA | 1 484 | 3 058 | 2 372 | 1 390 | 1 670 |
| Depreciation & amort. | −227 | −233 | −290 | −279 | −378 |
| EBIT | 1 257 | 2 825 | 2 082 | 1 111 | 1 292 |
| Net financials | −316 | −218 | −181 | −480 | −755 |
| Profit before tax | 941 | 2 607 | 1 901 | 631 | 537 |
| Tax | −106 | −539 | −394 | −144 | −161 |
| Net profit | 835 | 2 068 | 1 507 | 487 | 376 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 803 | 14 220 | 17 653 | 15 593 | 15 496 |
| Equity | 966 | 3 034 | 4 541 | 2 528 | 1 304 |
| Long-term debt | 4 000 | 0 | 4 000 | 4 000 | 4 088 |
| Short-term debt | 4 838 | 11 187 | 9 112 | 9 065 | 10 104 |
| Total debt | 8 838 | 11 187 | 13 112 | 13 065 | 14 192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA | Audit | 2022 |
HE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margareta Elisabet Kleberg | Audit | 0 companies |
| Johan Arne Birger Nordmark | Audit | 0 companies |
| Hayden Eric Phelan | Chief Executive Officer | 0 companies |
| Gary Lee Trevett | Board of Directors | 0 companies |