| Revenue | SEK 39,6M | +18% |
| EBITDA | SEK 6,5M | +76% |
| Net profit | SEK 3,6M | +124% |
| Total assets | SEK 18,4M | +8% |
| Equity | SEK 8,4M | +23% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30 274 | 31 517 | 34 553 | 33 457 | 39 616 |
| Staff expenses | — | −12 962 | −13 414 | −14 620 | −16 270 |
| EBITDA | 3 271 | 3 459 | 6 405 | 3 674 | 6 453 |
| Depreciation & amort. | −1 045 | −986 | −953 | −874 | −1 018 |
| EBIT | 2 226 | 2 473 | 5 452 | 2 800 | 5 434 |
| Net financials | −56 | −55 | 13 | 119 | 52 |
| Profit before tax | 1 970 | 1 928 | 4 277 | 2 086 | 4 561 |
| Tax | −443 | −425 | −929 | −492 | −983 |
| Net profit | 1 527 | 1 503 | 3 347 | 1 594 | 3 578 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 764 | 15 990 | 17 774 | 17 039 | 18 435 |
| Equity | 5 156 | 6 358 | 8 206 | 6 800 | 8 378 |
| Long-term debt | 680 | 637 | 0 | — | — |
| Short-term debt | 5 024 | 5 601 | 4 985 | 5 293 | 4 286 |
| Total debt | 5 704 | 6 238 | 4 985 | 5 293 | 4 286 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Chief Executive Officer | Chief Executive Officer | 2020 |
SM External Signatory | External Signatory | 2020 |
PJ | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Axelsson | Chief Executive Officer | 0 companies |
| Susanne Marie Lundvall | External Signatory | 0 companies |
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Edmund Martin Kössler | Board of Directors | 0 companies |
| Johan Stefan Löfqvist | Board of Directors | 0 companies |
| Jakob Martin Gunnarsson | Chairman | 0 companies |
| Nils Jakob Vilhelm Nortoft | Chairman | 0 companies |