| Revenue | SEK 59,7M | +15% |
| EBITDA | SEK 936K | +160% |
| Net profit | SEK -174K | +15% |
| Total assets | SEK 20,6M | -16% |
| Equity | SEK 4,7M | -52% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56 884 | 71 430 | 80 503 | 51 829 | 59 722 |
| Staff expenses | — | — | — | −21 364 | −19 968 |
| EBITDA | 5 978 | 10 996 | 9 471 | 360 | 936 |
| Depreciation & amort. | −293 | −266 | −212 | −231 | −266 |
| EBIT | 5 685 | 10 730 | 9 259 | 129 | 670 |
| Net financials | −14 | −12 | −26 | 23 | −45 |
| Profit before tax | 4 201 | 4 351 | 6 466 | −203 | −173 |
| Tax | −943 | −907 | −1 333 | −0 | −1 |
| Net profit | 3 258 | 3 444 | 5 133 | −204 | −174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 507 | 26 226 | 30 214 | 24 670 | 20 632 |
| Equity | 6 012 | 9 456 | 14 588 | 9 885 | 4 711 |
| Long-term debt | 13 831 | 0 | 0 | — | 228 |
| Short-term debt | 11 736 | 12 424 | 9 036 | 8 498 | 10 496 |
| Total debt | 25 567 | 12 424 | 9 036 | 8 498 | 10 724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Auditor | Chief Auditor | 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Hans Olov Tommy Hallin | Chief Executive Officer | 0 companies |
| Berndt Ola Hjalmar Hallin | Board of Directors | 0 companies |
| Per Christer Hjalmar Hallin | Deputy Board Member | 0 companies |