| Revenue | SEK 144M | +10% |
| EBITDA | SEK 3,8M | +95% |
| Net profit | SEK 522K | +98% |
| Total assets | SEK 50,2M | +25% |
| Equity | SEK 6M | +10% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 166 260 | 191 628 | 189 340 | 130 990 | 144 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 413 | −2 726 | 7 677 | 1 970 | 3 841 |
| Depreciation & amort. | −928 | −712 | −626 | −643 | −687 |
| EBIT | 3 485 | −3 438 | 7 051 | 1 327 | 3 154 |
| Net financials | −97 | −331 | −285 | −330 | −414 |
| Profit before tax | 3 389 | −2 484 | 4 658 | 612 | 733 |
| Tax | −691 | 22 | −572 | −349 | −211 |
| Net profit | 2 698 | −2 462 | 4 086 | 263 | 522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45 814 | 44 319 | 42 427 | 40 291 | 50 191 |
| Equity | 5 577 | 1 115 | 5 201 | 5 464 | 5 986 |
| Long-term debt | 36 | 0 | 0 | 2 929 | 6 663 |
| Short-term debt | 38 727 | 43 036 | 35 253 | 29 657 | 33 776 |
| Total debt | 38 763 | 43 036 | 35 253 | 32 586 | 40 439 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CJ External Signatory | External Signatory | 2020 |
FL Chief Executive Officer | Chief Executive Officer | 2020 |
DM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JP Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Aron Luthman | External Signatory | 0 companies |
| Fredrik Lars Olof Pilbäck | Chief Executive Officer | 0 companies |
| Johan Patrik Kristian Lyckestedt | Chief Auditor | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Helga Kerstin Johanna Pilbäck | Deputy Board Member | 0 companies |