| Revenue | SEK 32,2M | -12% |
| EBITDA | SEK 10,1M | +20% |
| Net profit | SEK 7,9M | +20% |
| Total assets | SEK 17,7M | +24% |
| Equity | SEK 9,8M | +42% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22 239 | 24 182 | 26 055 | 36 747 | 32 188 |
| Staff expenses | — | — | — | — | −6 113 |
| EBITDA | 2 108 | 3 786 | 4 631 | 8 464 | 10 147 |
| Depreciation & amort. | −158 | −127 | −67 | −62 | −46 |
| EBIT | 1 950 | 3 659 | 4 564 | 8 402 | 10 101 |
| Net financials | −1 | −4 | −1 | −79 | −119 |
| Profit before tax | 1 458 | 3 656 | 5 654 | 8 324 | 9 982 |
| Tax | −317 | −762 | −1 178 | −1 730 | −2 066 |
| Net profit | 1 141 | 2 894 | 4 476 | 6 594 | 7 916 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 612 | 15 308 | 18 492 | 14 195 | 17 670 |
| Equity | 6 442 | 9 336 | 13 812 | 6 906 | 9 822 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 078 | 4 880 | 4 680 | 7 290 | 7 848 |
| Total debt | 3 078 | 4 880 | 4 680 | 7 290 | 7 848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF | Audit | 2024 |
| Former (2) | ||
BO Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
NH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Kayser | Chief Executive Officer | 0 companies |
| Nina Hartung Jörgensen | Audit | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Ulf Martin Lorens Lemheden | Deputy Board Member | 0 companies |
| Britt Annika Camilla Kayser | Board of Directors | 0 companies |
| Mats Andreas Lemheden | Board of Directors | 0 companies |