| Revenue | SEK 22,9M | -5% |
| EBITDA | SEK 4,9M | +35% |
| Net profit | SEK 1,8M | -21% |
| Total assets | SEK 12,1M | -10% |
| Equity | SEK 3,4M | +8% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 120 | 22 940 | 22 404 | 24 195 | 22 868 |
| Staff expenses | — | — | −11 338 | −14 385 | — |
| EBITDA | 4 445 | 3 882 | 3 600 | 3 665 | 4 941 |
| Depreciation & amort. | −70 | −109 | −45 | −43 | −43 |
| EBIT | 4 375 | 3 773 | 3 555 | 3 622 | 4 898 |
| Net financials | −28 | −28 | 1 | 29 | 51 |
| Profit before tax | 177 | 329 | 2 676 | 2 770 | 2 219 |
| Tax | −71 | −27 | −547 | −544 | −455 |
| Net profit | 106 | 302 | 2 130 | 2 226 | 1 764 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 682 | 16 714 | 10 248 | 13 499 | 12 095 |
| Equity | 1 553 | 355 | 2 185 | 3 161 | 3 425 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 12 045 | 16 359 | 7 183 | 8 578 | 6 181 |
| Total debt | 12 045 | 16 359 | 7 183 | 8 578 | 6 181 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM | Audit | 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Johansson | Audit | 0 companies |
| Eva Maria Andersson Dverstorp | Chief Executive Officer | 0 companies |
| Johanna Katarina Boive | Board of Directors | 0 companies |