| Revenue | SEK 252,3M | -9% |
| EBITDA | SEK -11,4M | -203% |
| Net profit | SEK -1,7M | -125% |
| Total assets | SEK 103,7M | -10% |
| Equity | SEK 34M | -5% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 222 530 | 229 610 | 258 871 | 277 917 | 252 312 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 640 | 3 630 | 10 942 | 11 033 | −11 404 |
| Depreciation & amort. | −570 | −1 602 | −2 084 | −2 276 | −3 483 |
| EBIT | 16 070 | 2 028 | 8 858 | 8 757 | −14 887 |
| Net financials | 212 | 628 | 1 410 | 1 571 | 468 |
| Profit before tax | 12 567 | 2 283 | 7 013 | 9 097 | −1 710 |
| Tax | −2 769 | −665 | −1 639 | −2 168 | −0 |
| Net profit | 9 798 | 1 618 | 5 374 | 6 929 | −1 710 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82 057 | 83 889 | 101 127 | 115 740 | 103 726 |
| Equity | 21 743 | 23 362 | 28 736 | 35 664 | 33 955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 144 | 32 447 | 45 181 | 55 876 | 60 447 |
| Total debt | 29 144 | 32 447 | 45 181 | 55 876 | 60 447 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
MK Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
DT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SJ Chief Auditor | Chief Auditor | 2024 – 2025 |
| Audit | 2020 – 2024 | |
DD Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Ekros | Chief Executive Officer | 0 companies |
| Jonas Martin Le Bej Häggqvist | Chief Executive Officer | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Sven Jakob Tenselius | Chief Auditor | 0 companies |
| Ester Maria Elisabeth Carlstedt | Audit | 0 companies |
| Darko Draskovic Ydremark | Chief Executive Officer | 0 companies |
| Anna Maria Ingeborg Hultström | Board of Directors | 0 companies |
| Fanny Kristina Leksell | Board of Directors | 0 companies |
| Per Erik Ejerhed | Board of Directors | 0 companies |
| Karl Per Mikael Sjödell | Chairman | 0 companies |
| Per Knut Mattias Netzell | Chairman | 0 companies |