| Revenue | SEK 17,4M | +17% |
| EBITDA | SEK 1,7M | -6% |
| Net profit | SEK 896K | -36% |
| Total assets | SEK 9,2M | +14% |
| Equity | SEK 2,4M | -11% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 542 | 14 064 | 16 070 | 14 835 | 17 373 |
| Staff expenses | — | — | −11 624 | −11 192 | −14 129 |
| EBITDA | 3 058 | 3 198 | 2 712 | 1 827 | 1 712 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 3 058 | 3 198 | 2 712 | 1 827 | 1 712 |
| Net financials | 30 | — | 165 | 57 | 28 |
| Profit before tax | 2 526 | 2 283 | 2 620 | 1 827 | 1 195 |
| Tax | −554 | −499 | −489 | −432 | −299 |
| Net profit | 1 972 | 1 784 | 2 131 | 1 396 | 896 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 114 | 8 839 | 9 771 | 8 054 | 9 164 |
| Equity | 3 416 | 3 200 | 3 331 | 2 727 | 2 423 |
| Long-term debt | 132 | 116 | 183 | 218 | 283 |
| Short-term debt | 2 918 | 3 076 | 4 067 | 2 919 | 3 789 |
| Total debt | 3 050 | 3 192 | 4 250 | 3 137 | 4 072 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Rasmus Mandel | Audit | 0 companies |
| Kaj Arne Sellin | Chairman | 0 companies |
| Malin Birgitta Bosson | Deputy Board Member | 0 companies |
| Lennart Albert Sellin | Deputy Board Member | 0 companies |
| Per Johan Thomas Bosson | Board of Directors | 0 companies |