| Revenue | SEK 118,2M | +0% |
| EBITDA | SEK 12,5M | -24% |
| Net profit | SEK 2,2M | -75% |
| Total assets | SEK 66,1M | -2% |
| Equity | SEK 43,9M | +5% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 47 420 | 81 027 | 97 300 | 118 104 | 118 153 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 130 | 11 361 | 17 555 | 16 536 | 12 487 |
| Depreciation & amort. | −1 669 | −2 023 | −2 249 | −3 233 | −6 652 |
| EBIT | 6 461 | 9 338 | 15 306 | 13 303 | 5 835 |
| Net financials | −7 | 1 701 | 1 491 | −74 | −11 446 |
| Profit before tax | 5 760 | 10 531 | 19 403 | 11 720 | 5 916 |
| Tax | −1 265 | −1 864 | −3 663 | −2 583 | −3 673 |
| Net profit | 4 495 | 8 667 | 15 740 | 9 137 | 2 243 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 556 | 50 386 | 65 950 | 67 219 | 66 129 |
| Equity | 10 037 | 16 753 | 32 493 | 41 630 | 43 873 |
| Long-term debt | 11 726 | 8 373 | 1 978 | 0 | 0 |
| Short-term debt | 14 170 | 20 317 | 29 751 | 24 682 | 22 166 |
| Total debt | 25 896 | 28 690 | 31 729 | 24 682 | 22 166 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BM Chief Executive Officer | Chief Executive Officer | 2021 |
HK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Andersson | Chief Executive Officer | 0 companies |
| Eva Malin Andersson | Chief Auditor | 0 companies |
| Helene Kristina Sjöström | Chief Auditor | 0 companies |
| Anna Erica Fredriksson | Deputy Board Member | 0 companies |
| Ulf Yngve Ericsson | Board of Directors | 0 companies |
| Henrik Jan Erik Sellehed | Board of Directors | 0 companies |