| Revenue | SEK 33M | -3% |
| EBITDA | SEK 2M | +16% |
| Net profit | SEK 880K | -18% |
| Total assets | SEK 10,2M | +0% |
| Equity | SEK 2M | +78% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22 231 | 27 907 | 33 436 | 34 051 | 33 031 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −613 | −594 | −548 | 1 691 | 1 961 |
| Depreciation & amort. | −184 | −191 | −266 | −245 | −291 |
| EBIT | −797 | −785 | −814 | 1 446 | 1 670 |
| Net financials | 15 | −30 | −83 | −184 | −26 |
| Profit before tax | −417 | −815 | −896 | 1 262 | 1 183 |
| Tax | −48 | 73 | −10 | −193 | −303 |
| Net profit | −465 | −742 | −906 | 1 069 | 880 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 034 | 6 925 | 8 616 | 10 199 | 10 188 |
| Equity | 1 611 | 869 | 62 | 1 131 | 2 011 |
| Long-term debt | 425 | 290 | 271 | 0 | 0 |
| Short-term debt | 4 998 | 5 766 | 8 283 | 9 067 | 7 715 |
| Total debt | 5 423 | 6 056 | 8 554 | 9 067 | 7 715 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH | Audit | 2021 |
NN Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Henrik Tobias Molin | Audit | 0 companies |
| Nichlas Nils-Göran Schön | Chief Executive Officer | 0 companies |
| Dick Mickael Roland Webeck | Board of Directors | 0 companies |
| Ann Eva-Maria Larsson | Board of Directors | 0 companies |
| Jan Kenneth Olsson | Deputy Board Member | 0 companies |
| Carl Fredrik Stefan Schön | Chairman | 0 companies |
| Charlotte Line Annelie Svensson | Deputy Board Member | 0 companies |