| Revenue | SEK 67,1M | +13% |
| EBITDA | SEK 1,6M | -58% |
| Net profit | SEK 3,7M | +14% |
| Total assets | SEK 31,5M | +22% |
| Equity | SEK 8,9M | +8% |
| Employees | 50 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58 578 | 55 672 | 54 275 | 59 257 | 67 084 |
| Staff expenses | — | — | −34 970 | — | −33 503 |
| EBITDA | 1 793 | 757 | 4 756 | 3 770 | 1 581 |
| Depreciation & amort. | −719 | −1 184 | −1 117 | −1 046 | −1 113 |
| EBIT | 1 074 | −427 | 3 639 | 2 724 | 468 |
| Net financials | −71 | −129 | −265 | 1 705 | 2 772 |
| Profit before tax | 473 | 45 | 2 426 | 3 552 | 3 909 |
| Tax | −118 | −36 | −473 | −361 | −257 |
| Net profit | 355 | 9 | 1 953 | 3 191 | 3 652 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 241 | 15 450 | 17 338 | 25 824 | 31 545 |
| Equity | 3 126 | 3 134 | 5 087 | 8 278 | 8 930 |
| Long-term debt | 4 140 | 3 264 | 2 239 | 1 855 | 2 010 |
| Short-term debt | 8 418 | 7 594 | 7 606 | 12 358 | 17 941 |
| Total debt | 12 558 | 10 858 | 9 845 | 14 213 | 19 951 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ | Audit | 2024 |
AD Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HK Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Thomelius | Audit | 0 companies |
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Armin Draganovic | Chief Executive Officer | 0 companies |
| Lars Jonas Netterström | Chairman | 0 companies |
| Ivo Krsek | Board of Directors | 0 companies |
| Ulf Werner Krantz | Deputy Board Member | 0 companies |