| Revenue | SEK 35,1M | +4% |
| EBITDA | SEK 2,6M | -2% |
| Net profit | SEK 1,9M | -6% |
| Total assets | SEK 13M | -8% |
| Equity | SEK 2,7M | -3% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 779 | 41 343 | 39 779 | 33 798 | 35 054 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 848 | 5 131 | 3 738 | 2 632 | 2 581 |
| Depreciation & amort. | −124 | −166 | −204 | −152 | −153 |
| EBIT | 3 724 | 4 965 | 3 534 | 2 480 | 2 428 |
| Net financials | 11 | 4 | 27 | 173 | 45 |
| Profit before tax | 3 125 | 4 172 | 3 417 | 2 652 | 2 502 |
| Tax | −669 | −896 | −791 | −600 | −582 |
| Net profit | 2 456 | 3 276 | 2 626 | 2 052 | 1 920 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 731 | 14 644 | 14 745 | 14 117 | 13 004 |
| Equity | 3 068 | 3 844 | 3 470 | 2 822 | 2 732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 573 | 2 978 | 3 325 | 4 352 | 3 368 |
| Total debt | 4 573 | 2 978 | 3 325 | 4 352 | 3 368 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
CS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mattias Helge | Chief Executive Officer | 0 companies |
| Claes-Göran Sten Rapp | Audit | 0 companies |
| Karin Ewa Rozalia Sliwinska Helge | Deputy Board Member | 0 companies |
| David Erik Wassgren | Chairman | 0 companies |
| Louise Karolina Wassgren | Deputy Board Member | 0 companies |