| Revenue | SEK 98,7M | +2% |
| EBITDA | SEK 3,4M | -33% |
| Net profit | SEK 2,5M | -5% |
| Total assets | SEK 29,6M | -3% |
| Equity | SEK 6,5M | -19% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 721 | 63 214 | 87 616 | 97 037 | 98 690 |
| Staff expenses | — | −26 392 | −28 695 | −32 636 | −30 537 |
| EBITDA | 1 525 | 681 | 6 056 | 5 006 | 3 354 |
| Depreciation & amort. | −81 | −77 | −112 | −41 | −34 |
| EBIT | 1 444 | 604 | 5 944 | 4 965 | 3 320 |
| Net financials | −173 | −156 | −332 | −64 | −183 |
| Profit before tax | 1 272 | 1 198 | 4 700 | 3 513 | 3 136 |
| Tax | −0 | −275 | −494 | −858 | −625 |
| Net profit | 1 272 | 922 | 4 206 | 2 655 | 2 512 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 326 | 22 326 | 31 161 | 30 617 | 29 612 |
| Equity | 5 236 | 5 158 | 9 364 | 8 019 | 6 531 |
| Long-term debt | 1 800 | 1 350 | 750 | 150 | 0 |
| Short-term debt | 12 541 | 15 818 | 20 134 | 20 147 | 20 780 |
| Total debt | 14 341 | 17 168 | 20 884 | 20 297 | 20 780 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LG Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Lars Gustaf Kylberg | Audit | 0 companies |
| Leif Tony Lenander | Board of Directors | 0 companies |
| Hanna Victoria Lenander | Deputy Board Member | 0 companies |