| Revenue | SEK 16,2M | +8% |
| EBITDA | SEK 2,9M | +11% |
| Net profit | SEK 36K | -60% |
| Total assets | SEK 4,9M | +6% |
| Equity | SEK 284K | +15% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 376 | 14 111 | 15 023 | 15 024 | 16 157 |
| Staff expenses | — | −8 037 | −8 997 | −9 301 | −9 760 |
| EBITDA | 2 210 | 3 125 | 2 901 | 2 610 | 2 889 |
| Depreciation & amort. | −0 | −25 | −38 | −53 | −53 |
| EBIT | 2 210 | 3 100 | 2 863 | 2 557 | 2 836 |
| Net financials | 2 | 5 | 68 | 69 | 15 |
| Profit before tax | 112 | 255 | 431 | 126 | 51 |
| Tax | −33 | −65 | −90 | −36 | −15 |
| Net profit | 79 | 190 | 341 | 91 | 36 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 029 | 4 937 | 5 024 | 4 601 | 4 855 |
| Equity | 227 | 317 | 657 | 248 | 284 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 3 802 | 4 621 | 4 366 | 4 353 | 4 571 |
| Total debt | 3 802 | 4 621 | 4 366 | 4 353 | 4 571 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Audit | Audit | 2022 |
KR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johan Jonsson | Audit | 0 companies |
| Kent Roger Liljefjäll | Chief Executive Officer | 0 companies |
| Bo Lennart Häggström | Chairman | 0 companies |
| Liselott Elisabeth Liljefjäll | Deputy Board Member | 0 companies |