| Revenue | SEK 12,7M | +8% |
| EBITDA | SEK 1,9M | -22% |
| Net profit | SEK -640K | -133% |
| Total assets | SEK 5,4M | -43% |
| Equity | SEK 1,1M | -63% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 936 | 10 997 | 10 141 | 11 705 | 12 695 |
| Staff expenses | — | −4 540 | −4 299 | −4 066 | −4 587 |
| EBITDA | 1 275 | 1 297 | 1 710 | 2 483 | 1 926 |
| Depreciation & amort. | −5 | −8 | −3 | — | — |
| EBIT | 1 270 | 1 289 | 1 707 | 2 483 | 1 926 |
| Net financials | 1 444 | 338 | 216 | −43 | −2 001 |
| Profit before tax | 2 425 | 1 337 | 2 613 | 2 440 | −75 |
| Tax | −300 | −175 | −474 | −499 | −565 |
| Net profit | 2 125 | 1 162 | 2 139 | 1 941 | −640 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 706 | 8 864 | 6 575 | 9 493 | 5 441 |
| Equity | 2 580 | 3 742 | 2 481 | 2 922 | 1 083 |
| Long-term debt | 0 | 2 165 | 1 519 | 3 591 | 1 489 |
| Short-term debt | 2 727 | 2 268 | 2 575 | 2 980 | 2 869 |
| Total debt | 2 727 | 4 432 | 4 094 | 6 571 | 4 358 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BR Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Johan Olov Elert | Chief Auditor | 0 companies |
| Bo Rune Kroon | Audit | 0 companies |
| Annica Barbro Elisabet Kämpe | Deputy Board Member | 0 companies |
| Marcus Daniel Kämpe | Board of Directors | 0 companies |