| Revenue | SEK 60,7M | +2% |
| EBITDA | SEK 1,8M | -25% |
| Net profit | SEK 535K | -47% |
| Total assets | SEK 29,8M | -4% |
| Equity | SEK 9,4M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 663 | 46 588 | 57 806 | 59 351 | 60 741 |
| Staff expenses | — | — | — | — | −11 911 |
| EBITDA | 243 | 4 142 | 4 397 | 2 368 | 1 786 |
| Depreciation & amort. | −14 | −14 | −19 | −34 | −21 |
| EBIT | 229 | 4 128 | 4 378 | 2 334 | 1 765 |
| Net financials | −291 | −390 | −447 | −446 | −441 |
| Profit before tax | −63 | 2 788 | 2 805 | 1 350 | 836 |
| Tax | −0 | −587 | −699 | −333 | −301 |
| Net profit | −63 | 2 201 | 2 106 | 1 017 | 535 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 830 | 23 709 | 27 745 | 31 049 | 29 782 |
| Equity | 3 522 | 5 724 | 7 830 | 8 846 | 9 381 |
| Long-term debt | 1 998 | 1 209 | 300 | 2 750 | 1 750 |
| Short-term debt | 12 310 | 15 827 | 17 540 | 16 839 | 15 550 |
| Total debt | 14 308 | 17 036 | 17 840 | 19 589 | 17 300 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Per Jonas Birger Falk | Board of Directors | 0 companies |
| Robin Jonas Falk | Deputy Board Member | 0 companies |
| Jan Adolf Nilsson | Board of Directors | 0 companies |