| Revenue | SEK 99,1M | +6% |
| EBITDA | SEK 7,4M | +43% |
| Net profit | SEK 6,2M | +45% |
| Total assets | SEK 15,8M | -35% |
| Equity | SEK 6,3M | -60% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 80 402 | 84 996 | 82 553 | 93 190 | 99 082 |
| Staff expenses | — | — | — | −12 375 | −13 070 |
| EBITDA | 6 716 | 8 003 | 5 362 | 5 185 | 7 436 |
| Depreciation & amort. | −99 | −55 | −60 | −64 | −64 |
| EBIT | 6 617 | 7 948 | 5 302 | 5 121 | 7 372 |
| Net financials | −11 | −15 | 69 | 267 | 356 |
| Profit before tax | 6 605 | 7 933 | 5 371 | 5 388 | 7 727 |
| Tax | −1 425 | −1 643 | −1 118 | −1 126 | −1 563 |
| Net profit | 5 180 | 6 290 | 4 253 | 4 262 | 6 164 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 418 | 23 738 | 22 658 | 24 297 | 15 848 |
| Equity | 10 096 | 14 885 | 15 538 | 15 800 | 6 264 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 8 322 | 8 853 | 7 120 | 8 498 | 9 584 |
| Total debt | 8 322 | 8 853 | 7 120 | 8 498 | 9 584 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS | Audit | 2022 |
AT Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Sebastian Rankell | Audit | 0 companies |
| Allan Tore Mårten Bergroth | Chief Executive Officer | 0 companies |
| Peter Michael Mårtensson | Board of Directors | 0 companies |
| Camilla Elisabeth Gullander | Deputy Board Member | 0 companies |
| Kerstin Gunilla G Mårtensson | Deputy Board Member | 0 companies |