| Revenue | SEK 13,6M | +8% |
| EBITDA | SEK 1,4M | +61% |
| Net profit | SEK 289K | +89% |
| Total assets | SEK 6,2M | +9% |
| Equity | SEK 1,6M | +23% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 688 | 13 180 | 11 824 | 12 558 | 13 556 |
| Staff expenses | — | −2 662 | −2 367 | −3 316 | −3 688 |
| EBITDA | 3 000 | 3 359 | 1 787 | 880 | 1 415 |
| Depreciation & amort. | −78 | −211 | −205 | −259 | −324 |
| EBIT | 2 922 | 3 148 | 1 582 | 621 | 1 092 |
| Net financials | 2 | −58 | 31 | −2 | 461 |
| Profit before tax | 72 | 100 | 113 | 219 | 289 |
| Tax | −21 | −36 | −13 | −66 | — |
| Net profit | 51 | 64 | 101 | 153 | 289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 344 | 3 656 | 3 212 | 5 654 | 6 169 |
| Equity | 957 | 1 021 | 1 122 | 1 274 | 1 563 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 3 127 | 2 385 | 1 841 | 2 530 | 2 859 |
| Total debt | 3 127 | 2 385 | 1 841 | 2 530 | 2 859 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Executive Officer | Chief Executive Officer | 2021 |
KC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
HG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Patrick Demegård | Chief Executive Officer | 0 companies |
| Hans Gustaf Claes Buder | Audit | 0 companies |
| Kjell Christer Larsson | Chief Auditor | 0 companies |
| Karin Maria Demegård | Deputy Board Member | 0 companies |
| Helen Kerstin Maria Demegård | Deputy Board Member | 0 companies |
| Jens Tobias Demegård | Chairman | 0 companies |