| Revenue | SEK 159,9M | +60% |
| EBITDA | SEK 12,4M | +342% |
| Net profit | SEK 4,9M | +121% |
| Total assets | SEK 79,2M | +17% |
| Equity | SEK 26,3M | -16% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 128 545 | 147 990 | 109 523 | 100 037 | 159 854 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 864 | 7 100 | 10 649 | 2 794 | 12 355 |
| Depreciation & amort. | −561 | −903 | −882 | −1 190 | −1 625 |
| EBIT | 5 303 | 6 197 | 9 767 | 1 604 | 10 730 |
| Net financials | −2 252 | 726 | 66 | 1 342 | 2 741 |
| Profit before tax | 2 420 | 5 422 | 7 918 | 2 776 | 5 864 |
| Tax | −1 056 | −1 003 | −1 595 | −558 | −960 |
| Net profit | 1 364 | 4 419 | 6 323 | 2 218 | 4 904 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 56 600 | 68 065 | 75 417 | 67 623 | 79 185 |
| Equity | 18 415 | 22 833 | 29 156 | 31 374 | 26 278 |
| Long-term debt | 4 245 | 3 693 | 2 849 | 3 474 | 1 079 |
| Short-term debt | 25 762 | 31 859 | 31 269 | 20 509 | 37 906 |
| Total debt | 30 007 | 35 552 | 34 118 | 23 983 | 38 985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
NE Audit | Audit | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Audit | 0 companies |
| Nils Martin Emil Sjörén | Chief Auditor | 0 companies |
| Nils Daniel Olsson | Board of Directors | 0 companies |
| Eva-Lott Camilla Lindberg | Board of Directors | 0 companies |
| Peter Joakim Zetterqvist | Deputy Board Member | 0 companies |
| Håkan Fredrik Emilsson | Board of Directors | 0 companies |
| Erik Mattias Larsson | Board of Directors | 0 companies |
| Pär Martin Mörnhed | Chairman | 0 companies |