| Revenue | SEK 27,8M | +7% |
| EBITDA | SEK 2,8M | -13% |
| Net profit | SEK 2,1M | -15% |
| Total assets | SEK 17,7M | -15% |
| Equity | SEK 5,6M | -41% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 592 | 22 181 | 22 336 | 25 974 | 27 799 |
| Staff expenses | — | −9 858 | −10 145 | −10 753 | −12 564 |
| EBITDA | 1 464 | 2 630 | 1 915 | 3 197 | 2 784 |
| Depreciation & amort. | −91 | −98 | −115 | −104 | −104 |
| EBIT | 1 373 | 2 532 | 1 800 | 3 094 | 2 680 |
| Net financials | 1 512 | 7 115 | 85 | 99 | 39 |
| Profit before tax | 2 845 | 9 683 | 1 888 | 3 192 | 2 719 |
| Tax | −286 | −565 | −406 | −701 | −613 |
| Net profit | 2 559 | 9 118 | 1 482 | 2 491 | 2 106 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 112 | 23 132 | 19 102 | 20 901 | 17 692 |
| Equity | 7 030 | 14 048 | 9 530 | 9 521 | 5 627 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 8 043 | 9 080 | 9 572 | 11 380 | 12 064 |
| Total debt | 8 043 | 9 080 | 9 572 | 11 380 | 12 064 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Audit | Audit | 2020 |
AM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Näsström | Audit | 0 companies |
| Anna Maria Alexandersson | Chief Executive Officer | 0 companies |
| Viktor Kågevall | Chairman | 0 companies |
| Liza Maria Kågevall | Board of Directors | 0 companies |
| Sven Viktor Kågevall | Board of Directors | 0 companies |