| Revenue | SEK 177,2M | +25% |
| EBITDA | SEK 1,2M | +159% |
| Net profit | SEK 284K | +125% |
| Total assets | SEK 40,9M | -4% |
| Equity | SEK 11,8M | +2% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 143 693 | 170 420 | 211 021 | 141 856 | 177 202 |
| Staff expenses | — | — | — | — | −33 163 |
| EBITDA | 1 162 | −1 290 | 1 592 | −2 049 | 1 217 |
| Depreciation & amort. | −604 | −532 | −578 | −554 | −748 |
| EBIT | 558 | −1 822 | 1 014 | −2 603 | 469 |
| Net financials | −26 | −40 | 5 | −149 | −40 |
| Profit before tax | 1 533 | −412 | 1 018 | −1 252 | 430 |
| Tax | −340 | −0 | −270 | 109 | −146 |
| Net profit | 1 193 | −412 | 748 | −1 143 | 284 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 49 668 | 68 839 | 69 525 | 42 404 | 40 889 |
| Equity | 12 297 | 11 885 | 12 633 | 11 490 | 11 773 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 34 421 | 55 454 | 55 392 | 30 914 | 29 115 |
| Total debt | 34 421 | 55 454 | 55 392 | 30 914 | 29 115 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC | Audit | 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
EL Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Lindahl | Audit | 0 companies |
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Jan Tomas Persson | Chief Executive Officer | 0 companies |
| Kjell Harry Aronsson | Chairman | 0 companies |
| Jan Stefan Segerberg | Board of Directors | 0 companies |
| Tomas Andreas Segerberg | Chairman | 0 companies |
| Taru Tanja Persson | Deputy Board Member | 0 companies |
| Jan Gustav Arne Segerberg | Chairman | 0 companies |