| Revenue | SEK 18,1M | +8% |
| EBITDA | SEK 3,2M | -22% |
| Net profit | SEK 2,3M | -22% |
| Total assets | SEK 13,1M | +13% |
| Equity | SEK 8,7M | +3% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15 594 | 17 968 | 18 901 | 16 705 | 18 051 |
| Staff expenses | — | — | — | — | −10 188 |
| EBITDA | 4 861 | 5 712 | 5 966 | 4 155 | 3 242 |
| Depreciation & amort. | −312 | −312 | −458 | −458 | −449 |
| EBIT | 4 549 | 5 400 | 5 508 | 3 697 | 2 793 |
| Net financials | 19 | −7 | 17 | 43 | 82 |
| Profit before tax | 4 567 | 5 393 | 5 525 | 3 741 | 2 875 |
| Tax | −948 | −1 121 | −1 148 | −784 | −583 |
| Net profit | 3 619 | 4 272 | 4 377 | 2 957 | 2 292 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 087 | 11 540 | 12 678 | 11 545 | 13 096 |
| Equity | 5 625 | 7 097 | 8 974 | 8 431 | 8 723 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 462 | 4 443 | 3 703 | 3 115 | 4 374 |
| Total debt | 4 462 | 4 443 | 3 703 | 3 115 | 4 374 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
JP Audit | Audit | 2025 |
| Former (1) | ||
FO Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria Hellgren | Chief Executive Officer | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| John Petter Kindlund | Audit | 0 companies |
| Tim Johan Christoffer Cato | Board of Directors | 0 companies |
| Carina Birgitta Sundling Pancini | Deputy Board Member | 0 companies |