| Revenue | SEK 69,2M | +11% |
| EBITDA | SEK 4,3M | +55% |
| Net profit | SEK 223K | +393% |
| Total assets | SEK 49,6M | -12% |
| Equity | SEK 11,7M | +2% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 877 | 26 996 | 46 434 | 62 385 | 69 239 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −733 | 2 321 | 5 650 | 2 750 | 4 269 |
| Depreciation & amort. | −1 316 | −1 853 | −3 247 | −2 887 | −2 736 |
| EBIT | −2 049 | 468 | 2 403 | −137 | 1 533 |
| Net financials | −146 | −103 | −455 | −558 | −1 006 |
| Profit before tax | 172 | 255 | 1 407 | −44 | 339 |
| Tax | −59 | −69 | −350 | −32 | −116 |
| Net profit | 113 | 186 | 1 057 | −76 | 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 634 | 24 212 | 45 429 | 56 221 | 49 614 |
| Equity | 10 310 | 10 495 | 11 553 | 11 477 | 11 700 |
| Long-term debt | 0 | 0 | 4 800 | 2 928 | 1 026 |
| Short-term debt | 9 324 | 13 605 | 28 424 | 41 816 | 36 700 |
| Total debt | 9 324 | 13 605 | 33 224 | 44 744 | 37 726 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FA | Audit | 2024 |
| Former (2) | ||
CC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 – 2026 |
TG | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Claes Ambjörn Ulfhielm | Deputy Chief Executive Officer | 0 companies |
| Frida Anna Elisabet Wilson | Audit | 0 companies |
| Thomas Gustaf Blomkvist | Audit | 0 companies |
| Charlotta Maria Granström | Board of Directors | 0 companies |
| Karin Annelie Ulfhielm | Board of Directors | 0 companies |
| Carsten Watolla | Board of Directors | 0 companies |
| Henrik Ambjörn Ulfhielm | Chairman | 0 companies |
| Anders Martin Grund | Board of Directors | 0 companies |