| Revenue | SEK 107,3M | +2% |
| EBITDA | SEK -383K | -115% |
| Net profit | SEK 1,2M | -41% |
| Total assets | SEK 15,4M | -43% |
| Equity | SEK 1,7M | -69% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 50 732 | 77 185 | 69 236 | 68 554 | 101 491 | 112 919 | 105 627 | 107 255 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 356 | 1 421 | 3 621 | 1 229 | −771 | 1 576 | 5 159 | 4 813 | 2 535 | −383 |
| Depreciation & amort. | −44 | −45 | −45 | −41 | −55 | −13 | −43 | −59 | −57 | −146 |
| EBIT | 1 312 | 1 376 | 3 576 | 1 188 | −826 | 1 563 | 5 116 | 4 754 | 2 478 | −529 |
| Net financials | −7 | −12 | −11 | −16 | −21 | −8 | −15 | −24 | 46 | 16 |
| Profit before tax | 984 | 1 363 | 66 | 849 | 51 | 1 137 | 3 930 | 3 280 | 2 524 | 1 617 |
| Tax | −227 | −318 | −43 | −213 | −37 | −269 | −861 | −903 | −464 | −401 |
| Net profit | 757 | 1 045 | 23 | 636 | 14 | 868 | 3 069 | 2 377 | 2 060 | 1 216 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 789 | 9 484 | 12 302 | 12 955 | 11 178 | 14 119 | 21 311 | 27 632 | 26 756 | 15 378 |
| Equity | 910 | 1 956 | 479 | 1 115 | 1 129 | 1 997 | 5 066 | 7 443 | 5 502 | 1 718 |
| Long-term debt | 102 | 5 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Short-term debt | 6 660 | 6 406 | 10 690 | 10 401 | 9 509 | 11 163 | 14 115 | 16 110 | 17 674 | 11 710 |
| Total debt | 6 762 | 6 411 | 10 707 | 10 401 | 9 509 | 11 163 | 14 115 | 16 110 | 17 674 | 12 210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Audit | Audit | 2022 | — | — |
AK | Audit | 2025 | — | — |
| Audit | 2025 | — | — | |
SR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Hellgren Invest AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Ben Behnam Mahajerzadeh-Heidari | Audit | 0 companies |
| Stephen Russell | Chief Executive Officer | 0 companies |
| Elena Ramona Lantz | Chairman | 0 companies |
| Karl Thomas Bertil Hellgren | Chairman | 0 companies |
| Petrica Eduard Lantz | Deputy Board Member | 0 companies |
| Ronja Victoria Johanna Hellgren | Board of Directors | 0 companies |
| Lars Bo Edvard Christianson | Board of Directors | 0 companies |