| Revenue | SEK 106,4M | +1% |
| EBITDA | SEK 6,8M | -49% |
| Net profit | SEK 4M | -65% |
| Total assets | SEK 21,9M | -42% |
| Equity | SEK 5,2M | -69% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 45 184 | 44 559 | 50 151 | 80 052 | 83 455 | 96 120 | 105 540 | 106 450 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −45 214 |
| EBITDA | 3 362 | 2 640 | 4 373 | 3 419 | −567 | 5 438 | 13 107 | 8 735 | 19 359 | 13 464 | 6 835 |
| Depreciation & amort. | −30 | −22 | −20 | −13 | −86 | −171 | −201 | −207 | −199 | −138 | −135 |
| EBIT | 3 332 | 2 618 | 4 353 | 3 406 | −653 | 5 267 | 12 906 | 8 528 | 19 160 | 13 326 | 6 699 |
| Net financials | 42 | 2 | 12 | 32 | −23 | −4 | — | −1 | 31 | 85 | 25 |
| Profit before tax | 2 526 | 2 206 | 4 146 | 2 835 | 53 | 5 263 | 13 616 | 9 283 | 19 942 | 14 406 | 5 024 |
| Tax | −571 | −499 | −936 | −657 | −52 | −1 150 | −2 837 | −1 964 | −4 162 | −3 023 | −1 074 |
| Net profit | 1 955 | 1 707 | 3 210 | 2 178 | 1 | 4 113 | 10 779 | 7 319 | 15 780 | 11 383 | 3 950 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 191 | 14 170 | 19 925 | 15 765 | 13 958 | 17 468 | 28 941 | 25 550 | 34 216 | 37 823 | 21 943 |
| Equity | 4 050 | 3 757 | 4 705 | 3 285 | 1 230 | 5 342 | 12 626 | 9 357 | 17 221 | 16 679 | 5 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 437 | 7 296 | 11 883 | 8 541 | 9 517 | 8 914 | 13 813 | 14 448 | 15 999 | 21 144 | 15 033 |
| Total debt | 7 437 | 7 296 | 11 883 | 8 541 | 9 517 | 8 914 | 13 813 | 14 448 | 15 999 | 21 144 | 15 033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Audit | Audit | 2021 | — | — |
EG Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stretch AB | Company | 89.0% | 89.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| David Christer Axel Glans | Chief Executive Officer | 0 companies |
| Kjell Marcus Jonasén | Audit | 0 companies |
| Erik Gunnar Hansson | Audit | 0 companies |
| Karin Susanna Andersson | Deputy Board Member | 0 companies |
| Ulrika Magdalena Toftevik | Board of Directors | 0 companies |
| Dan Anders Peter Håkansson | Board of Directors | 0 companies |
| Jan Magne Maelum | Chairman | 0 companies |
| Ingrid Maria Englund Sandberg | Board of Directors | 0 companies |