| Revenue | SEK 54,6M | +16% |
| EBITDA | SEK 7,9M | +44% |
| Net profit | SEK 5,9M | +98% |
| Total assets | SEK 22,1M | +35% |
| Equity | SEK 9,4M | +171% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37 144 | 45 156 | 52 635 | 47 081 | 54 580 |
| Staff expenses | — | −10 910 | −11 729 | −12 616 | −15 708 |
| EBITDA | 2 359 | 5 826 | 4 063 | 5 520 | 7 938 |
| Depreciation & amort. | −214 | −189 | −185 | −290 | −272 |
| EBIT | 2 145 | 5 637 | 3 878 | 5 229 | 7 667 |
| Net financials | −41 | −47 | −107 | −92 | −63 |
| Profit before tax | 1 381 | 4 041 | 2 664 | 3 822 | 7 535 |
| Tax | −313 | −842 | −577 | −827 | −1 598 |
| Net profit | 1 068 | 3 199 | 2 087 | 2 995 | 5 937 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 967 | 14 536 | 12 933 | 16 317 | 22 090 |
| Equity | 2 394 | 4 393 | 2 480 | 3 475 | 9 412 |
| Long-term debt | 915 | 1 530 | 241 | 172 | 103 |
| Short-term debt | 6 461 | 6 068 | 6 647 | 7 805 | 7 709 |
| Total debt | 7 376 | 7 597 | 6 888 | 7 977 | 7 813 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annika Hansen Fernaeus | Audit | 0 companies |
| Eva Cristina Lemos Virtanen | Deputy Board Member | 0 companies |
| Claes Niklas Frigren | Board of Directors | 0 companies |
| Catherine Liselotte Kenneborg | Deputy Board Member | 0 companies |
| Thomas Mattias Virtanen | Chairman | 0 companies |