| Revenue | SEK 7,6M | -2% |
| EBITDA | SEK 263K | -33% |
| Net profit | SEK 165K | +47% |
| Total assets | SEK 4,6M | -1% |
| Equity | SEK 1,3M | +15% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 154 | 7 770 | 7 481 | 7 759 | 7 636 |
| Staff expenses | — | — | −1 860 | −1 949 | −1 872 |
| EBITDA | 541 | 336 | 85 | 393 | 263 |
| Depreciation & amort. | −70 | −70 | −65 | −64 | −62 |
| EBIT | 471 | 266 | 19 | 329 | 201 |
| Net financials | 8 | 5 | 3 | 5 | 5 |
| Profit before tax | 379 | 271 | 23 | 143 | 208 |
| Tax | −81 | −57 | −6 | −30 | −43 |
| Net profit | 298 | 214 | 16 | 112 | 165 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 164 | 4 438 | 4 149 | 4 660 | 4 600 |
| Equity | 785 | 1 000 | 1 016 | 1 128 | 1 293 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 279 | 3 338 | 3 033 | 3 240 | 3 017 |
| Total debt | 3 279 | 3 338 | 3 033 | 3 240 | 3 017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Anna Marit Källgren | Deputy Board Member | 0 companies |
| Lars Anders Källgren | Board of Directors | 0 companies |