| Revenue | SEK 123M | +9% |
| EBITDA | SEK 1,9M | +1360% |
| Net profit | SEK 1,3M | +323% |
| Total assets | SEK 17,2M | +17% |
| Equity | SEK 1,9M | +231% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 87 089 | 102 703 | 106 005 | 113 084 | 123 012 |
| Staff expenses | — | −9 407 | −12 155 | −13 654 | −15 158 |
| EBITDA | 255 | 503 | 1 598 | −154 | 1 938 |
| Depreciation & amort. | −494 | −232 | −558 | −346 | −240 |
| EBIT | −239 | 271 | 1 040 | −500 | 1 698 |
| Net financials | −14 | −8 | −42 | −28 | −21 |
| Profit before tax | −259 | 332 | 1 028 | −509 | 1 677 |
| Tax | −0 | −65 | −218 | −83 | −358 |
| Net profit | −259 | 268 | 810 | −592 | 1 319 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 039 | 13 528 | 13 995 | 14 761 | 17 244 |
| Equity | 1 084 | 952 | 1 762 | 570 | 1 890 |
| Long-term debt | 201 | 0 | 172 | 0 | 13 |
| Short-term debt | 10 635 | 12 527 | 12 042 | 14 191 | 15 342 |
| Total debt | 10 836 | 12 527 | 12 214 | 14 191 | 15 355 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Folke Oskar Björk | Audit | 0 companies |
| Peter Donald Claesson | Board of Directors | 0 companies |
| Carolina Jörgensen | Deputy Board Member | 0 companies |
| Tommy Mikael Jörgensen | Chairman | 0 companies |
| Heléne Ing-Marie Claesson | Board of Directors | 0 companies |