| Revenue | SEK 65,9M | -1% |
| EBITDA | SEK 609K | +91% |
| Net profit | SEK 2,5M | +146% |
| Total assets | SEK 15,9M | -25% |
| Equity | SEK 3,8M | -29% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 69 075 | 64 423 | 64 806 | 66 499 | 65 861 |
| Staff expenses | — | — | — | −2 182 | −2 380 |
| EBITDA | 623 | −899 | 590 | 318 | 609 |
| Depreciation & amort. | −124 | −117 | −263 | −248 | −242 |
| EBIT | 499 | −1 016 | 327 | 70 | 367 |
| Net financials | 336 | — | 1 493 | 980 | 2 770 |
| Profit before tax | 4 430 | 3 284 | 2 169 | 1 035 | 2 452 |
| Tax | −895 | −711 | −173 | −39 | — |
| Net profit | 3 535 | 2 573 | 1 996 | 995 | 2 452 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 888 | 18 220 | 19 369 | 21 181 | 15 911 |
| Equity | 6 245 | 5 318 | 4 313 | 5 309 | 3 761 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 9 958 | 11 217 | 13 751 | 14 567 | 11 910 |
| Total debt | 9 958 | 11 217 | 13 751 | 14 567 | 11 910 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
CJ | Audit | 2022 |
| Former (1) | ||
CJ | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Eddy Bergström | Chief Executive Officer | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Martin Wilhelm Lundström | Chairman | 0 companies |
| Moa Anna Esther Lundström | Deputy Board Member | 0 companies |
| Gustav Emil Anders Glader | Board of Directors | 0 companies |