| Revenue | SEK 59,9M | +19% |
| EBITDA | SEK 10,3M | +55% |
| Net profit | SEK 1,2M | +53% |
| Total assets | SEK 30,2M | +36% |
| Equity | SEK 8,7M | +16% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56 150 | 67 708 | 46 191 | 50 336 | 59 924 |
| Staff expenses | — | −12 966 | −12 255 | −12 230 | −14 632 |
| EBITDA | 11 766 | 14 585 | 3 947 | 6 620 | 10 263 |
| Depreciation & amort. | −1 212 | −1 204 | −1 166 | −1 067 | −1 151 |
| EBIT | 10 554 | 13 381 | 2 781 | 5 553 | 9 112 |
| Net financials | −67 | −82 | −25 | 84 | 40 |
| Profit before tax | 10 487 | 9 713 | 2 401 | 1 052 | 1 558 |
| Tax | −2 173 | −2 025 | −465 | −293 | −397 |
| Net profit | 8 314 | 7 689 | 1 936 | 759 | 1 161 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 449 | 25 075 | 23 886 | 22 172 | 30 181 |
| Equity | 10 405 | 10 894 | 12 830 | 7 489 | 8 650 |
| Long-term debt | 1 312 | 998 | 723 | 447 | 5 536 |
| Short-term debt | 8 657 | 7 522 | 4 318 | 8 135 | 7 985 |
| Total debt | 9 969 | 8 521 | 5 040 | 8 583 | 13 521 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2022 |
BM | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Arvidsson | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Audit | 0 companies |
| Lennart Peter Byström | Board of Directors | 0 companies |
| Jens Ruben Hardegård | Board of Directors | 0 companies |
| Lars Erik Mattias Östman | Board of Directors | 0 companies |
| Olov Jonas Malte Frisk | Chairman | 0 companies |
| Gustav Richard Arvidsson | Board of Directors | 0 companies |