| Revenue | SEK 22,6M | -3% |
| EBITDA | SEK 2,1M | -45% |
| Net profit | SEK 1,1M | -56% |
| Total assets | SEK 10,4M | -19% |
| Equity | SEK 1,3M | -50% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 051 | 13 131 | 21 659 | 23 204 | 22 618 |
| Staff expenses | — | — | −6 686 | — | — |
| EBITDA | 3 979 | 4 085 | 5 144 | 3 801 | 2 081 |
| Depreciation & amort. | −232 | −511 | −780 | −532 | −596 |
| EBIT | 3 747 | 3 574 | 4 364 | 3 269 | 1 485 |
| Net financials | −1 | −6 | −184 | −99 | −40 |
| Profit before tax | 28 | 3 258 | 4 088 | 3 111 | 1 412 |
| Tax | −24 | −691 | −783 | −668 | −329 |
| Net profit | 4 | 2 567 | 3 305 | 2 443 | 1 083 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 900 | 9 803 | 14 305 | 12 794 | 10 354 |
| Equity | 2 207 | 2 674 | 3 379 | 2 622 | 1 305 |
| Long-term debt | 0 | 1 232 | 853 | 474 | 95 |
| Short-term debt | 4 626 | 5 520 | 9 604 | 9 171 | 8 394 |
| Total debt | 4 626 | 6 752 | 10 457 | 9 645 | 8 489 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NG Chief Executive Officer | Chief Executive Officer | 2022 |
TE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Fagrenius | Chief Executive Officer | 0 companies |
| Tanyel Eren | Chief Auditor | 0 companies |
| Per Olof Tillström | Audit | 0 companies |
| Sven Harry Fagrenius | Deputy Board Member | 0 companies |