| Revenue | SEK 107,5M | -7% |
| EBITDA | SEK 10,8M | -15% |
| Net profit | SEK 9,6M | -4% |
| Total assets | SEK 63,6M | +3% |
| Equity | SEK 32,1M | +17% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 67 857 | 106 664 | 102 759 | 115 479 | 107 526 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 778 | 15 033 | 10 248 | 12 646 | 10 784 |
| Depreciation & amort. | −68 | −205 | −107 | −32 | −121 |
| EBIT | 8 710 | 14 828 | 10 141 | 12 614 | 10 663 |
| Net financials | 69 | −1 131 | 418 | 327 | −246 |
| Profit before tax | 6 678 | 11 849 | 9 550 | 12 942 | 12 291 |
| Tax | −1 439 | −2 895 | −1 663 | −2 942 | −2 705 |
| Net profit | 5 239 | 8 954 | 7 887 | 10 000 | 9 586 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31 466 | 50 208 | 56 419 | 61 655 | 63 576 |
| Equity | 13 654 | 19 608 | 22 495 | 27 495 | 32 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 572 | 19 460 | 21 009 | 21 245 | 20 330 |
| Total debt | 10 572 | 19 460 | 21 009 | 21 245 | 20 330 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM | Audit | 2024 |
| Former (1) | ||
PO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Audit | 0 companies |
| Pär Olle Lövgren | Audit | 0 companies |
| Simone Turci | Board of Directors | 0 companies |
| Cosimo Capuzzello | Board of Directors | 0 companies |
| Carl Johan Cornskiöld | Chairman | 0 companies |
| Jens Olof Israelsson | Deputy Board Member | 0 companies |