| Revenue | SEK 100,4M | +20% |
| EBITDA | SEK 7,6M | -31% |
| Net profit | SEK 855K | -82% |
| Total assets | SEK 43,2M | -7% |
| Equity | SEK 8,8M | +11% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 619 | 36 875 | 47 654 | 83 570 | 100 425 |
| Staff expenses | — | — | — | −12 889 | −17 382 |
| EBITDA | 3 670 | 7 291 | 7 333 | 11 027 | 7 573 |
| Depreciation & amort. | −2 695 | −3 873 | −3 978 | −4 301 | −4 696 |
| EBIT | 975 | 3 418 | 3 355 | 6 727 | 2 877 |
| Net financials | −412 | −598 | −828 | −1 427 | −1 671 |
| Profit before tax | 1 309 | 2 111 | 2 535 | 6 015 | 1 100 |
| Tax | −307 | −443 | −60 | −1 280 | −245 |
| Net profit | 1 002 | 1 668 | 2 475 | 4 736 | 855 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 323 | 32 064 | 39 602 | 46 432 | 43 185 |
| Equity | 2 071 | 2 740 | 3 215 | 7 950 | 8 805 |
| Long-term debt | 13 665 | 17 881 | 16 396 | 16 534 | 16 935 |
| Short-term debt | 11 013 | 10 155 | 18 702 | 21 374 | 16 872 |
| Total debt | 24 678 | 28 036 | 35 098 | 37 908 | 33 807 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VT | Audit | 2025 |
| Former (2) | ||
| Audit | 2020 – 2022 | |
AL | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Valter Thomas Hillfjärd | Audit | 0 companies |
| Charlotta Anna Kristina Olsson | Audit | 0 companies |
| Alexander Lars Rolf Ekqvist | Audit | 0 companies |
| Karl Erik Rasmus Eriksson | Board of Directors | 0 companies |
| Elisabeth Birgitta Strömmer | Deputy Board Member | 0 companies |