| Revenue | SEK 9,6M | -4% |
| EBITDA | SEK 877K | -30% |
| Net profit | SEK 464K | -31% |
| Total assets | SEK 6,1M | -8% |
| Equity | SEK 5M | +10% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 360 | 8 786 | 9 710 | 10 027 | 9 627 |
| Staff expenses | — | −4 641 | −5 417 | −5 718 | −6 110 |
| EBITDA | 1 135 | 1 422 | 709 | 1 259 | 877 |
| Depreciation & amort. | −311 | −277 | −336 | −333 | −392 |
| EBIT | 824 | 1 145 | 373 | 927 | 485 |
| Net financials | 63 | 73 | 71 | 84 | 85 |
| Profit before tax | 766 | 767 | 544 | 871 | 569 |
| Tax | −164 | −180 | −153 | −204 | −106 |
| Net profit | 602 | 587 | 391 | 668 | 464 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 881 | 5 904 | 5 931 | 6 692 | 6 140 |
| Equity | 2 929 | 3 516 | 3 907 | 4 574 | 5 038 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 1 830 | 1 954 | 1 822 | 1 928 | 913 |
| Total debt | 1 830 | 1 954 | 1 822 | 1 928 | 913 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PH Chief Executive Officer | Chief Executive Officer | 2026 |
SM Audit | Audit | 2022 |
BH | Audit | 2024 |
| Former (1) | ||
PO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Philip Hallengren | Chief Executive Officer | 0 companies |
| Stig Marcus Olofsson | Audit | 0 companies |
| Boel Helene Elinor Hansson | Audit | 0 companies |
| Li Hallengren | Deputy Board Member | 0 companies |
| Jonny Wilhelm Ahlgren | Board of Directors | 0 companies |
| Anna Maria Ahlgren | Deputy Board Member | 0 companies |