| Revenue | SEK 36,3M | -7% |
| EBITDA | SEK 10,5M | +6% |
| Net profit | SEK 17K | -100% |
| Total assets | SEK 30,1M | +69% |
| Equity | SEK 10,6M | +0% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 943 | 25 889 | 28 448 | 39 258 | 36 322 |
| Staff expenses | — | — | — | — | −18 920 |
| EBITDA | 8 080 | 6 872 | 7 569 | 9 927 | 10 490 |
| Depreciation & amort. | −794 | −829 | −867 | −750 | −264 |
| EBIT | 7 286 | 6 043 | 6 702 | 9 177 | 10 226 |
| Net financials | −17 | −10 | −26 | −221 | 131 |
| Profit before tax | 7 104 | 5 726 | 6 516 | 6 976 | 100 |
| Tax | −1 556 | −1 255 | −1 380 | −1 553 | −83 |
| Net profit | 5 548 | 4 471 | 5 136 | 5 423 | 17 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 364 | 11 117 | 11 155 | 17 849 | 30 107 |
| Equity | 5 651 | 4 573 | 5 236 | 10 556 | 10 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 6 344 | 5 869 | 5 081 | 4 475 | 16 704 |
| Total debt | 6 344 | 5 869 | 5 081 | 4 475 | 16 716 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Executive Officer | Chief Executive Officer | 2024 |
IC Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
TS | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Sten Ove Thorsson | Audit | 0 companies |
| Hans Christer Viking Andersson | Chief Executive Officer | 0 companies |
| Ida Christine Sparrfeldt | Chief Auditor | 0 companies |
| Ulf Thomas Andresen | Chairman | 0 companies |
| Linda Marie Elisabeth Einarsson | Deputy Board Member | 0 companies |
| Anna Jennie Liljedahl | Deputy Board Member | 0 companies |
| Anders Tobias Andersson | Board of Directors | 0 companies |
| Lotta Lise-Lott Carola Andresen | Deputy Board Member | 0 companies |
| Lena Yvonne Andersson | Deputy Board Member | 0 companies |
| Erika Johanna Svensson | Board of Directors | 0 companies |
| Karl Jonas Einarsson | Board of Directors | 0 companies |