| Revenue | SEK 37,5M | +14% |
| EBITDA | SEK 6,5M | +30% |
| Net profit | SEK 3,8M | +30% |
| Total assets | SEK 20,2M | +36% |
| Equity | SEK 8,3M | +85% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 834 | 26 363 | 32 081 | 33 016 | 37 495 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 082 | 4 194 | 4 822 | 5 037 | 6 544 |
| Depreciation & amort. | −281 | −186 | −130 | −97 | −151 |
| EBIT | 4 801 | 4 008 | 4 692 | 4 940 | 6 393 |
| Net financials | — | — | 48 | 92 | 64 |
| Profit before tax | 6 959 | 3 046 | 3 596 | 3 736 | 4 837 |
| Tax | −1 530 | −634 | −762 | −805 | −1 033 |
| Net profit | 5 429 | 2 412 | 2 834 | 2 931 | 3 804 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 521 | 10 716 | 12 431 | 14 824 | 20 230 |
| Equity | 8 285 | 2 697 | 3 531 | 4 462 | 8 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 659 | 3 479 | 3 217 | 3 381 | 3 364 |
| Total debt | 3 659 | 3 479 | 3 217 | 3 381 | 3 364 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TS | Audit | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
FN External Signatory | External Signatory | 2022 |
| Former (1) | ||
AK | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Sten Ove Thorsson | Audit | 0 companies |
| Allan Erik Andersen | Chief Executive Officer | 0 companies |
| Anneth Kristin Johansson | Audit | 0 companies |
| Folke Niklas Jörnås | External Signatory | 0 companies |
| Roland Rhiger Bochvard Poulsen | Board of Directors | 0 companies |
| Kristian Rhiger Buchvard Poulsen | Chairman | 0 companies |
| Claus Rishöj-Andersen | Board of Directors | 0 companies |