| Revenue | SEK 5,6M | +44% |
| EBITDA | SEK 2,7M | +40% |
| Net profit | SEK 2M | +111% |
| Total assets | SEK 22,9M | -7% |
| Equity | SEK 10,4M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 535 | 5 358 | 5 146 | 3 876 | 5 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 175 | 3 230 | 2 686 | 1 927 | 2 706 |
| Depreciation & amort. | −206 | −203 | −231 | −168 | −172 |
| EBIT | 3 969 | 3 027 | 2 455 | 1 759 | 2 534 |
| Net financials | −714 | −75 | −97 | −78 | −42 |
| Profit before tax | 149 | 80 | 1 694 | 1 181 | 2 492 |
| Tax | −66 | −25 | −355 | −250 | −525 |
| Net profit | 83 | 55 | 1 339 | 931 | 1 967 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 035 | 21 586 | 23 321 | 24 470 | 22 872 |
| Equity | 6 113 | 6 168 | 7 507 | 8 438 | 10 405 |
| Long-term debt | 8 281 | 6 136 | 5 924 | 6 216 | 3 985 |
| Short-term debt | 5 122 | 8 192 | 8 736 | 8 662 | 7 328 |
| Total debt | 13 403 | 14 328 | 14 660 | 14 878 | 11 313 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
JR | Audit | 2022 – 2025 |
BS Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Per Andreas Rådström | Chief Auditor | 0 companies |
| Bo Stefan Sahlin | Audit | 0 companies |
| Lucia Chivu | Deputy Board Member | 0 companies |
| Virginia Dima | Board of Directors | 0 companies |
| Marylou Musat | Deputy Board Member | 0 companies |