| Revenue | SEK 47,8M | -8% |
| EBITDA | SEK 4,8M | -31% |
| Net profit | SEK 814K | -17% |
| Total assets | SEK 20,2M | -14% |
| Equity | SEK 7,6M | +12% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 391 | 46 086 | 51 196 | 51 711 | 47 775 |
| Staff expenses | — | — | −9 863 | −10 293 | −10 589 |
| EBITDA | 3 235 | 5 636 | 8 357 | 6 931 | 4 791 |
| Depreciation & amort. | −228 | −221 | −267 | −423 | −483 |
| EBIT | 3 007 | 5 415 | 8 089 | 6 509 | 4 309 |
| Net financials | −6 | −7 | 20 | 156 | 120 |
| Profit before tax | 51 | 669 | 815 | 1 265 | 1 062 |
| Tax | −23 | −148 | −252 | −281 | −247 |
| Net profit | 28 | 521 | 563 | 984 | 814 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 920 | 18 771 | 21 610 | 23 467 | 20 197 |
| Equity | 4 754 | 5 275 | 5 838 | 6 822 | 7 637 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 9 104 | 11 195 | 13 175 | 13 648 | 10 197 |
| Total debt | 9 104 | 11 195 | 13 175 | 13 648 | 10 197 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PS Chief Executive Officer | Chief Executive Officer | 2020 |
SM Audit | Audit | 2022 |
PF External Signatory | External Signatory | 2022 |
| Former (1) | ||
SK Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Staffan Franzén | Chief Executive Officer | 0 companies |
| Sven Magnus Wennlöf | Audit | 0 companies |
| Peter Fransson | External Signatory | 0 companies |
| Siv Katrine Elbra | Audit | 0 companies |
| Clas Allan Kagerup | Board of Directors | 0 companies |
| I Catharina Johansson Söderström | Chairman | 0 companies |