| Revenue | SEK 97,5M | -2% |
| EBITDA | SEK 6,7M | +211% |
| Net profit | SEK 5,1M | +205% |
| Total assets | SEK 27,7M | -2% |
| Equity | SEK 6,3M | +454% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 123 100 | 117 761 | 103 217 | 99 677 | 97 504 |
| Staff expenses | — | — | −11 969 | −10 015 | −9 926 |
| EBITDA | 4 405 | 362 | −6 658 | −6 026 | 6 704 |
| Depreciation & amort. | −384 | −441 | −342 | −233 | −188 |
| EBIT | 4 021 | −79 | −7 000 | −6 260 | 6 515 |
| Net financials | −2 | −76 | −277 | −249 | −37 |
| Profit before tax | 3 066 | 734 | −4 684 | −6 064 | 6 478 |
| Tax | −640 | −185 | 869 | 1 187 | −1 350 |
| Net profit | 2 426 | 549 | −3 815 | −4 877 | 5 128 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 40 234 | 37 080 | 34 807 | 28 405 | 27 721 |
| Equity | 9 271 | 9 821 | 6 006 | 1 130 | 6 257 |
| Long-term debt | 817 | 0 | — | — | — |
| Short-term debt | 26 219 | 24 221 | 28 356 | 20 331 | 21 463 |
| Total debt | 27 036 | 24 221 | 28 356 | 20 331 | 21 463 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
NT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
PK Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PM Audit | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (1) | ||
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Runsvik | Audit | 0 companies |
| Erik Mattias Eriksson | Deputy Chief Executive Officer | 0 companies |
| Johan Anders Lindgren | Chief Executive Officer | 0 companies |
| Nicklas Tommy Hessel | Deputy Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Tim Mikael Holmlund Meier | Board of Directors | 0 companies |
| Ted Fredrik Sporre | Chairman | 0 companies |
| Lars Martin Appelfeldt | Chairman | 0 companies |