| Revenue | SEK 55M | +8% |
| EBITDA | SEK 4M | -8% |
| Net profit | SEK 2,4M | +12% |
| Total assets | SEK 19,2M | +3% |
| Equity | SEK 7,5M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 52 803 | 56 286 | 49 000 | 51 125 | 54 985 |
| Staff expenses | — | — | — | — | −7 873 |
| EBITDA | 6 394 | 7 240 | 3 027 | 4 379 | 4 036 |
| Depreciation & amort. | −186 | −328 | −336 | −392 | −378 |
| EBIT | 6 208 | 6 912 | 2 691 | 3 987 | 3 658 |
| Net financials | — | −1 | 11 | 89 | 179 |
| Profit before tax | 5 311 | 4 525 | 1 925 | 2 775 | 3 103 |
| Tax | −1 150 | −946 | −412 | −598 | −665 |
| Net profit | 4 161 | 3 579 | 1 513 | 2 177 | 2 438 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 653 | 19 247 | 16 337 | 18 639 | 19 184 |
| Equity | 5 853 | 5 332 | 4 844 | 7 021 | 7 459 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 13 566 | 12 065 | 9 726 | 9 850 | 9 953 |
| Total debt | 13 566 | 12 065 | 9 726 | 9 850 | 9 953 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Gunnar Magnus Henrik Ahlström | Chief Auditor | 0 companies |
| Arvid Ingvar Johansson | Deputy Board Member | 0 companies |
| Per Roland Erling Trevik | Board of Directors | 0 companies |