| Revenue | SEK 86,4M | +6% |
| EBITDA | SEK 7,2M | +12% |
| Net profit | SEK 2K | -85% |
| Total assets | SEK 24,6M | +4% |
| Equity | SEK 4,9M | +0% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 535 | 71 640 | 75 610 | 81 651 | 86 358 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 802 | 3 099 | 4 465 | 6 420 | 7 189 |
| Depreciation & amort. | −291 | −575 | −782 | −673 | −804 |
| EBIT | 1 511 | 2 524 | 3 683 | 5 747 | 6 385 |
| Net financials | −11 | −11 | −6 | −9 | −10 |
| Profit before tax | 9 | 15 | 17 | 38 | 40 |
| Tax | −7 | −12 | −17 | −25 | −38 |
| Net profit | 2 | 3 | 0 | 13 | 2 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 900 | 18 129 | 19 368 | 23 682 | 24 581 |
| Equity | 4 923 | 4 926 | 4 927 | 4 940 | 4 941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 720 | 13 003 | 14 241 | 18 542 | 19 440 |
| Total debt | 11 720 | 13 003 | 14 241 | 18 542 | 19 440 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Auditor | Chief Auditor | 2025 |
FR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Former (3) | ||
JG | Audit | 2020 – 2021 |
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
HC Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Jan Georg Emanuel Lindblad | Audit | 0 companies |
| Claes Martin Hytting | Deputy Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Frans Richard Christer Leo | Deputy Chief Executive Officer | 0 companies |
| Nils Rune Evert Tedfors | Chairman | 0 companies |
| Carl Henric Sven Lilja | Board of Directors | 0 companies |
| Per Jonas Olsson | Board of Directors | 0 companies |
| Lars Mattias Fejes | Chairman | 0 companies |
| Angelica Charlotte Hytting | Deputy Board Member | 0 companies |
| Conny Georg Blessner | Board of Directors | 0 companies |