| Revenue | SEK 30M | +30% |
| EBITDA | SEK 5,2M | +56% |
| Net profit | SEK 1,2M | -74% |
| Total assets | SEK 12,8M | +7% |
| Equity | SEK 7,9M | -2% |
| Employees | 20 | — |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 199 | 21 441 | 14 310 | 22 956 | 29 955 |
| Staff expenses | −11 899 | −12 566 | — | −13 346 | −16 402 |
| EBITDA | 4 138 | 1 426 | 1 678 | 3 348 | 5 225 |
| Depreciation & amort. | −33 | −34 | −30 | −53 | −42 |
| EBIT | 4 105 | 1 391 | 1 648 | 3 295 | 5 183 |
| Net financials | — | 1 811 | 28 | 8 | 0 |
| Profit before tax | 3 105 | 2 457 | 1 676 | 5 803 | 1 557 |
| Tax | −653 | −507 | −359 | −1 234 | −364 |
| Net profit | 2 452 | 1 950 | 1 317 | 4 569 | 1 193 |
| Item | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 739 | 9 602 | 10 890 | 11 903 | 12 781 |
| Equity | 2 809 | 2 759 | 4 075 | 8 050 | 7 873 |
| Long-term debt | — | — | 0 | — | — |
| Short-term debt | 3 860 | 3 027 | 2 998 | 3 853 | 4 908 |
| Total debt | 3 860 | 3 027 | 2 998 | 3 853 | 4 908 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
HM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
KA Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Marcus Wistrand | Chief Executive Officer | 0 companies |
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Anna Märta Cecilia Ortolanis | Board of Directors | 0 companies |
| David Arne Georg Graffner | Board of Directors | 0 companies |
| Sven Olof Braaf | Board of Directors | 0 companies |
| Petter Olof Håkanson | Chairman | 0 companies |
| Per John Strand | Chairman | 0 companies |