| Revenue | SEK 89,1M | -52% |
| EBITDA | SEK 8,1M | -56% |
| Net profit | SEK 5,9M | -44% |
| Total assets | SEK 73,3M | +15% |
| Equity | SEK 16,7M | +55% |
| Employees | 61 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|
| Revenue | 122 533 | 160 371 | 200 337 | 186 079 | 89 130 |
| Staff expenses | −25 185 | −27 372 | −33 974 | −38 513 | −18 363 |
| EBITDA | 15 573 | 15 362 | 22 203 | 18 544 | 8 133 |
| Depreciation & amort. | −742 | −777 | −831 | −1 425 | −690 |
| EBIT | 14 832 | 14 584 | 21 371 | 17 119 | 7 443 |
| Net financials | 2 891 | 2 735 | 2 309 | 115 | −24 |
| Profit before tax | 14 952 | 15 187 | 18 613 | 13 404 | 7 543 |
| Tax | −2 508 | −2 615 | −3 523 | −2 900 | −1 629 |
| Net profit | 12 444 | 12 573 | 15 090 | 10 505 | 5 915 |
| Item | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|
| Total assets | 47 734 | 50 867 | 61 337 | 63 595 | 73 299 |
| Equity | 13 140 | 13 713 | 16 803 | 10 808 | 16 722 |
| Long-term debt | 5 168 | 0 | 341 | 1 372 | 1 195 |
| Short-term debt | 17 303 | 20 710 | 21 482 | 24 947 | 28 985 |
| Total debt | 22 471 | 20 710 | 21 823 | 26 319 | 30 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 |
PK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Anders Mattias Holmin | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Bror Erik Hampus | Board of Directors | 0 companies |
| Karl Douglas Engman | Deputy Board Member | 0 companies |
| Susanna Elisabet Öijer | Deputy Board Member | 0 companies |
| Eva Johanna Barnekow | Chairman | 0 companies |
| Jeff Tommy Öijer | Board of Directors | 0 companies |