| Revenue | SEK 45,5M | +30% |
| EBITDA | SEK 3,6M | +2% |
| Net profit | SEK 349K | +121% |
| Total assets | SEK 11,9M | +0% |
| Equity | SEK 3,1M | +13% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17 692 | 23 660 | 33 790 | 34 879 | 45 500 |
| Staff expenses | — | — | — | −8 771 | −13 157 |
| EBITDA | 1 806 | 3 940 | 3 785 | 3 495 | 3 578 |
| Depreciation & amort. | −28 | −39 | −61 | −50 | −57 |
| EBIT | 1 778 | 3 901 | 3 724 | 3 445 | 3 521 |
| Net financials | 1 | −1 | −44 | 22 | 6 |
| Profit before tax | 1 737 | 3 875 | 2 802 | 347 | 353 |
| Tax | −376 | −801 | −584 | −189 | −4 |
| Net profit | 1 361 | 3 074 | 2 218 | 158 | 349 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 947 | 8 872 | 7 006 | 11 903 | 11 850 |
| Equity | 2 590 | 5 663 | 2 632 | 2 790 | 3 139 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 315 | 3 140 | 3 428 | 8 167 | 7 765 |
| Total debt | 3 315 | 3 140 | 3 428 | 8 167 | 7 765 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KF Chief Executive Officer | Chief Executive Officer | 2022 |
JK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
KP Chief Auditor | Chief Auditor | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Herbert Johansson Berg | Chief Executive Officer | 0 companies |
| Joakim Kjell Magnus Eriksson | Deputy Chief Executive Officer | 0 companies |
| Klas Peter Lagerqvist | Chief Auditor | 0 companies |
| Mattias K F Sjölander Ansgariusson | Board of Directors | 0 companies |
| Peter Andreas Andersson | Board of Directors | 0 companies |
| Patrik Paul Hacker | Board of Directors | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |
| Claes Christoffer Olbrich | Chairman | 0 companies |