| Revenue | SEK 273,4M | -14% |
| EBITDA | SEK 16M | -17% |
| Net profit | SEK 13,3M | -6% |
| Total assets | SEK 107,2M | -4% |
| Equity | SEK 42,1M | +46% |
| Employees | 49 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 117 298 | 197 661 | 298 322 | 319 208 | 273 353 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 945 | 7 624 | 16 521 | 19 237 | 16 002 |
| Depreciation & amort. | −67 | −87 | −76 | −55 | −360 |
| EBIT | 5 878 | 7 537 | 16 445 | 19 182 | 15 642 |
| Net financials | −1 024 | −900 | 73 | −38 | −50 |
| Profit before tax | 3 715 | 5 306 | 12 872 | 17 998 | 16 933 |
| Tax | −796 | −1 132 | −2 723 | −3 831 | −3 603 |
| Net profit | 2 919 | 4 174 | 10 149 | 14 167 | 13 330 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72 863 | 64 831 | 77 324 | 111 611 | 107 192 |
| Equity | 4 763 | 8 938 | 19 086 | 28 753 | 42 083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 908 | 50 454 | 49 153 | 70 959 | 54 850 |
| Total debt | 63 908 | 50 454 | 49 153 | 70 959 | 54 850 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
TE Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Cecilia Jansson | Chief Executive Officer | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Johan Michael Källqvist | Board of Directors | 0 companies |
| Andreas Henrik Bergström | Chairman | 0 companies |
| Björn Urban Bergström | Deputy Board Member | 0 companies |
| Nils Fredrik Ahl | Board of Directors | 0 companies |