| Revenue | SEK 201,1M | +20% |
| EBITDA | SEK 2,8M | -16% |
| Net profit | SEK 2,5M | -11% |
| Total assets | SEK 41,7M | +14% |
| Equity | SEK 15,7M | -3% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 99 510 | 115 193 | 181 532 | 167 424 | 201 104 |
| Staff expenses | — | — | −5 349 | −6 054 | −6 892 |
| EBITDA | 6 149 | 7 980 | 15 429 | 3 355 | 2 825 |
| Depreciation & amort. | −36 | −31 | −44 | −109 | −101 |
| EBIT | 6 113 | 7 949 | 15 385 | 3 245 | 2 725 |
| Net financials | −15 | −1 | 69 | 249 | 13 |
| Profit before tax | 4 568 | 7 887 | 15 584 | 3 594 | 3 270 |
| Tax | −982 | −1 637 | −3 225 | −743 | −723 |
| Net profit | 3 586 | 6 250 | 12 358 | 2 852 | 2 547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24 844 | 27 658 | 45 578 | 36 658 | 41 694 |
| Equity | 7 108 | 12 708 | 23 317 | 16 168 | 15 715 |
| Long-term debt | 0 | 6 | 0 | — | — |
| Short-term debt | 14 646 | 11 792 | 19 241 | 17 569 | 23 591 |
| Total debt | 14 646 | 11 798 | 19 241 | 17 569 | 23 591 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Martin Lavin | Audit | 0 companies |
| Ingrid Liselotte Wallin | Deputy Board Member | 0 companies |
| Niklas Daniel Håkansson | Chairman | 0 companies |
| Fen Zhang | Board of Directors | 0 companies |
| Anders Ingemar Håkansson | Board of Directors | 0 companies |