| Revenue | SEK 51,7M | +3% |
| EBITDA | SEK 3,5M | -31% |
| Net profit | SEK 2,4M | -37% |
| Total assets | SEK 16,8M | -7% |
| Equity | SEK 3,4M | -25% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 266 | 42 640 | 44 959 | 49 963 | 51 680 |
| Staff expenses | — | — | — | — | −33 158 |
| EBITDA | 4 074 | 5 003 | 5 257 | 5 151 | 3 549 |
| Depreciation & amort. | −604 | −676 | −746 | −810 | −873 |
| EBIT | 3 470 | 4 327 | 4 511 | 4 341 | 2 677 |
| Net financials | 107 | 187 | 647 | 464 | 356 |
| Profit before tax | 3 577 | 4 098 | 5 106 | 4 861 | 3 055 |
| Tax | −768 | −816 | −1 040 | −1 032 | −644 |
| Net profit | 2 809 | 3 282 | 4 066 | 3 829 | 2 411 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 813 | 17 118 | 19 696 | 18 167 | 16 816 |
| Equity | 3 766 | 5 047 | 6 613 | 4 442 | 3 354 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 11 047 | 11 655 | 12 614 | 13 313 | 13 073 |
| Total debt | 11 047 | 11 655 | 12 614 | 13 313 | 13 073 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SC Chief Auditor | Chief Auditor | 2025 |
DL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
| Audit | 2021 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2023 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Sarah Christina Andersson | Chief Auditor | 0 companies |
| Daniel Lars Gullberg | Chief Executive Officer | 0 companies |
| Stéphanie Anna Chantal Ljungberg | Audit | 0 companies |
| Bengt Niclas Bergström | Board of Directors | 0 companies |
| Roy Julian Lindemann | Deputy Board Member | 0 companies |
| Johanna Maria Lambertz | Chairman | 0 companies |
| Staffan Meij | Deputy Board Member | 0 companies |