| Revenue | SEK 68,5M | +27% |
| EBITDA | SEK 4,3M | +21% |
| Net profit | SEK 329K | +33% |
| Total assets | SEK 39,5M | +99% |
| Equity | SEK 4,5M | +8% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44 173 | 47 505 | 46 872 | 54 168 | 68 547 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 561 | 2 159 | 1 701 | 3 517 | 4 250 |
| Depreciation & amort. | −1 514 | −1 796 | −1 228 | −1 613 | −2 219 |
| EBIT | 2 047 | 363 | 473 | 1 904 | 2 031 |
| Net financials | −73 | −86 | −75 | −99 | −252 |
| Profit before tax | 755 | 18 | 906 | 351 | 457 |
| Tax | −170 | −15 | −33 | −104 | −128 |
| Net profit | 585 | 3 | 873 | 247 | 329 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 839 | 16 634 | 14 189 | 19 813 | 39 500 |
| Equity | 3 002 | 3 005 | 3 878 | 4 125 | 4 454 |
| Long-term debt | 2 237 | 1 900 | 1 108 | 1 613 | 15 000 |
| Short-term debt | 8 947 | 8 817 | 6 799 | 10 568 | 15 216 |
| Total debt | 11 184 | 10 717 | 7 907 | 12 181 | 30 216 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
SE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Michael William Falkenklev | Chief Executive Officer | 0 companies |
| Sara Emilia Angelica Modica | Chief Auditor | 0 companies |
| Bo Martin Matson | Audit | 0 companies |
| Michael Falkenklev | Board of Directors | 0 companies |
| Marita Ingegerd Kerstin Falkenklev | Chairman | 0 companies |
| Carl Peter Victor Falkenklev | Board of Directors | 0 companies |