| Revenue | SEK 41,7M | +0% |
| EBITDA | SEK 1,9M | -45% |
| Net profit | SEK 2M | -22% |
| Total assets | SEK 11,9M | -24% |
| Equity | SEK 3,7M | -1% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 019 | 37 225 | 39 935 | 37 469 | 43 294 | 46 638 | 41 775 | 41 731 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −587 | 2 055 | 1 512 | 2 869 | 1 174 | 2 437 | 2 798 | 4 030 | 3 365 | 1 859 |
| Depreciation & amort. | −58 | −82 | −83 | −109 | −138 | −191 | −225 | −227 | −134 | −141 |
| EBIT | −645 | 1 973 | 1 429 | 2 760 | 1 036 | 2 246 | 2 573 | 3 803 | 3 231 | 1 718 |
| Net financials | −14 | −30 | −21 | −29 | −22 | −49 | −40 | −55 | −53 | −41 |
| Profit before tax | 114 | 1 368 | 1 429 | 1 969 | 1 732 | 1 727 | 2 530 | 2 778 | 3 193 | 2 513 |
| Tax | −48 | −315 | −339 | −471 | −411 | −393 | −558 | −593 | −704 | −563 |
| Net profit | 66 | 1 053 | 1 090 | 1 498 | 1 321 | 1 334 | 1 972 | 2 185 | 2 489 | 1 950 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 760 | 6 833 | 8 249 | 11 674 | 15 003 | 13 384 | 16 588 | 11 546 | 15 651 | 11 948 |
| Equity | 1 081 | 1 934 | 2 524 | 3 222 | 3 742 | 4 277 | 5 449 | 2 294 | 3 783 | 3 733 |
| Long-term debt | 866 | 802 | 683 | 562 | 2 069 | 1 269 | 1 139 | 749 | 630 | 480 |
| Short-term debt | 3 800 | 3 509 | 4 475 | 6 561 | 8 580 | 6 756 | 8 915 | 6 448 | 9 198 | 6 531 |
| Total debt | 4 666 | 4 311 | 5 158 | 7 123 | 10 649 | 8 025 | 10 054 | 7 197 | 9 828 | 7 011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dissoluto AB | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jörgen Hentzel | Audit | 0 companies |
| Henri Mattias Larsen | Board of Directors | 0 companies |
| Bengt Erik Andreas Centrén | Board of Directors | 0 companies |
| Maria Rebecca Therese Centrén | Board of Directors | 0 companies |
| Bengt Erik Robin Einarsson | Board of Directors | 0 companies |
| Björn Jonas Sörensen | Board of Directors | 0 companies |
| Anna Karolina Borgman | Board of Directors | 0 companies |
| Lars Anders Mikael Borgman | Chairman | 0 companies |