| Revenue | SEK 14,9M | +9% |
| EBITDA | SEK 2M | +8% |
| Net profit | SEK 1,2M | +4% |
| Total assets | SEK 7,6M | +23% |
| Equity | SEK 4,6M | +20% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 781 | 12 405 | 12 287 | 13 701 | 14 944 |
| Staff expenses | — | — | — | — | −4 804 |
| EBITDA | 1 584 | 1 975 | 1 217 | 1 859 | 1 999 |
| Depreciation & amort. | −9 | −10 | −46 | −413 | −466 |
| EBIT | 1 575 | 1 965 | 1 171 | 1 446 | 1 534 |
| Net financials | −1 | −15 | −27 | 35 | 5 |
| Profit before tax | 1 574 | 1 957 | 1 143 | 1 480 | 1 539 |
| Tax | −344 | −415 | −248 | −325 | −338 |
| Net profit | 1 230 | 1 542 | 895 | 1 155 | 1 201 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 454 | 4 718 | 6 207 | 6 172 | 7 611 |
| Equity | 1 549 | 2 490 | 3 386 | 3 841 | 4 603 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 905 | 2 227 | 2 821 | 2 331 | 3 008 |
| Total debt | 1 905 | 2 227 | 2 821 | 2 331 | 3 008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
MH Chief Executive Officer | Chief Executive Officer | 2020 |
AG Auditor Substitute | Auditor Substitute | 2020 |
UT Audit | Audit | 2022 |
| Former (2) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Moa Veronica Gabrielle Berg | Deputy Chief Executive Officer | 0 companies |
| Marie Helena Töyrä | Chief Executive Officer | 0 companies |
| Anna Gunilla Niska | Auditor Substitute | 0 companies |
| Ulf Thomas Taavo | Audit | 0 companies |
| Karin Lillemor Marie Friedrich | Chief Executive Officer | 0 companies |
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Norbert Friedrich | Deputy Board Member | 0 companies |
| Per Ove Larsson | Deputy Board Member | 0 companies |