| Revenue | SEK 282,6M | -3% |
| EBITDA | SEK 14,6M | +152% |
| Net profit | SEK 7M | +321% |
| Total assets | SEK 51,5M | +3% |
| Equity | SEK 8,1M | +93% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 309 450 | 353 506 | 326 677 | 291 127 | 282 629 |
| Staff expenses | — | −50 659 | −52 215 | −48 747 | −46 510 |
| EBITDA | 7 615 | 5 576 | 2 615 | 5 789 | 14 591 |
| Depreciation & amort. | −633 | −1 289 | −1 838 | −1 823 | −1 742 |
| EBIT | 6 982 | 4 287 | 778 | 3 966 | 12 849 |
| Net financials | −218 | −382 | −21 819 | −1 118 | −332 |
| Profit before tax | 5 170 | 2 043 | −14 736 | 2 108 | 8 817 |
| Tax | −1 146 | −419 | −1 360 | −458 | −1 864 |
| Net profit | 4 024 | 1 624 | −16 096 | 1 650 | 6 953 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 912 | 88 068 | 67 099 | 50 079 | 51 495 |
| Equity | 16 644 | 16 636 | 540 | 4 191 | 8 084 |
| Long-term debt | 0 | 16 863 | 20 172 | 7 742 | 0 |
| Short-term debt | 45 825 | 48 263 | 46 386 | 37 406 | 38 971 |
| Total debt | 45 825 | 65 126 | 66 558 | 45 148 | 38 971 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Audit | Audit | 2026 |
JT Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
LM | Audit | 2022 – 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Maria Andersson | Audit | 0 companies |
| Karl Olof Erik Morén | Audit | 0 companies |
| Johan Torsten Lingvall | Chief Executive Officer | 0 companies |
| Claes Alrik Hedlund | Chief Executive Officer | 0 companies |
| Jeff Jansson | Board of Directors | 0 companies |
| Magnus Torsten Kristoferson | Deputy Board Member | 0 companies |
| Laura Jane Evison | Board of Directors | 0 companies |
| Joel Svensson | Chairman | 0 companies |
| Christopher Alrik Hedlund | Deputy Board Member | 0 companies |
| Gary Charles Panons | Chairman | 0 companies |
| Robert James Sidell | Board of Directors | 0 companies |
| Karl Martin Söderström | Deputy Board Member | 0 companies |
| Joseph Francis Hennigan | Chairman | 0 companies |