| Revenue | SEK 44,3M | -6% |
| EBITDA | SEK -1,7M | -125% |
| Net profit | SEK 162K | -96% |
| Total assets | SEK 14,6M | -36% |
| Equity | SEK 2,6M | -66% |
| Employees | 37 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 024 | 24 072 | 27 887 | 28 430 | 40 590 | 47 197 | 44 345 |
| Staff expenses | — | — | — | — | — | — | — | −25 670 | −37 428 | −40 517 |
| EBITDA | 612 | 556 | 2 250 | 3 021 | 4 234 | 6 048 | 4 671 | 10 945 | 6 694 | −1 679 |
| Depreciation & amort. | −43 | −63 | −95 | −12 | −36 | −42 | −51 | −81 | −255 | −380 |
| EBIT | 569 | 493 | 2 155 | 3 009 | 4 198 | 6 006 | 4 620 | 10 864 | 6 439 | −2 058 |
| Net financials | −3 | −2 | −11 | −422 | −60 | −23 | 601 | −111 | −77 | 75 |
| Profit before tax | 566 | 491 | 2 144 | 2 796 | 3 112 | 4 483 | 3 942 | 8 052 | 4 863 | 318 |
| Tax | −129 | −113 | −482 | −681 | −678 | −991 | −793 | −1 743 | −1 100 | −156 |
| Net profit | 437 | 378 | 1 662 | 2 115 | 2 434 | 3 492 | 3 149 | 6 309 | 3 763 | 162 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 238 | 1 802 | 4 552 | 7 018 | 13 912 | 17 717 | 17 911 | 22 608 | 22 744 | 14 624 |
| Equity | 578 | 767 | 2 429 | 4 094 | 3 708 | 7 201 | 6 930 | 9 639 | 7 533 | 2 595 |
| Long-term debt | 0 | 2 | 35 | 15 | 3 692 | 0 | 0 | — | — | — |
| Short-term debt | 660 | 1 033 | 2 088 | 2 908 | 5 456 | 7 960 | 7 145 | 6 433 | 7 175 | 7 029 |
| Total debt | 660 | 1 035 | 2 123 | 2 923 | 9 148 | 7 960 | 7 145 | 6 433 | 7 175 | 7 029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Auditor Substitute | Auditor Substitute | 2022 | — | — |
EC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trell Holding AB | Company | 96.0% | 96.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erika Sofie Friberg Kolmodin | Auditor Substitute | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Jan Erik Sjöberg | Deputy Board Member | 0 companies |
| Nils Erik Johan Sjöberg | Chairman | 0 companies |
| Johan Henric Frisell | Board of Directors | 0 companies |
| Nils Erik Gustaf Sjöberg | Board of Directors | 0 companies |