| Revenue | SEK 45,1M | -4% |
| EBITDA | SEK 2,7M | -17% |
| Net profit | SEK 2,8M | +12% |
| Total assets | SEK 24,1M | +0% |
| Equity | SEK 11,5M | +32% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 753 | 41 093 | 48 536 | 47 123 | 45 129 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 844 | 6 604 | 5 548 | 3 299 | 2 737 |
| Depreciation & amort. | −250 | −175 | −135 | −107 | −81 |
| EBIT | 4 594 | 6 429 | 5 413 | 3 192 | 2 656 |
| Net financials | −79 | −197 | 33 | −18 | 828 |
| Profit before tax | 4 516 | 6 232 | 5 445 | 3 174 | 3 484 |
| Tax | −999 | −1 236 | −1 151 | −670 | −678 |
| Net profit | 3 517 | 4 996 | 4 294 | 2 504 | 2 806 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 007 | 40 780 | 44 840 | 24 023 | 24 093 |
| Equity | 16 900 | 21 896 | 26 190 | 8 694 | 11 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 107 | 18 884 | 18 649 | 15 329 | 12 593 |
| Total debt | 20 107 | 18 884 | 18 649 | 15 329 | 12 593 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NP Chief Executive Officer | Chief Executive Officer | 2024 |
LM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PM Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2022 |
FJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Ankréus | Authorized Recipient of Service | 0 companies |
| Frank Jesper Karlsson | Chief Executive Officer | 0 companies |
| Nicolas Philippe Francois Cougot | Chief Executive Officer | 0 companies |
| Jon Elvenes | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Harold Christian E Delloye | Board of Directors | 0 companies |
| Benoit Christian P Biebuyck | Board of Directors | 0 companies |
| Tom Bellekens | Chairman | 0 companies |