| Revenue | SEK 19,1M | +10% |
| EBITDA | SEK 898K | -43% |
| Net profit | SEK 427K | -67% |
| Total assets | SEK 6,7M | +16% |
| Equity | SEK 2,8M | -3% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 589 | 14 834 | 13 236 | 17 426 | 19 149 |
| Staff expenses | — | −7 683 | −6 747 | −8 169 | −9 641 |
| EBITDA | −149 | 1 041 | −242 | 1 581 | 898 |
| Depreciation & amort. | −75 | −106 | −126 | −100 | −90 |
| EBIT | −224 | 935 | −367 | 1 480 | 808 |
| Net financials | −8 | −12 | −16 | −12 | −9 |
| Profit before tax | 18 | 846 | 205 | 1 659 | 561 |
| Tax | −14 | −186 | −59 | −360 | −134 |
| Net profit | 4 | 659 | 146 | 1 299 | 427 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 590 | 4 900 | 4 564 | 5 738 | 6 660 |
| Equity | 1 315 | 1 974 | 1 620 | 2 919 | 2 846 |
| Long-term debt | 0 | 141 | 104 | 64 | 0 |
| Short-term debt | 2 014 | 1 447 | 2 089 | 2 196 | 3 016 |
| Total debt | 2 014 | 1 588 | 2 194 | 2 260 | 3 016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Auditor Substitute | Auditor Substitute | 2022 |
PA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Slott Sofie Marie Lindberg | Auditor Substitute | 0 companies |
| Per Anders Hvittfeldt | Audit | 0 companies |
| Lars Erik Melin | Board of Directors | 0 companies |
| Tuttan Ulrika Margareta Melin | Deputy Board Member | 0 companies |