| Revenue | SEK 33,2M | +11% |
| EBITDA | SEK 3,6M | +73% |
| Net profit | SEK 1,3M | +1096% |
| Total assets | SEK 9,4M | +8% |
| Equity | SEK 1,8M | -10% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 589 | 29 311 | 29 616 | 29 789 | 33 150 |
| Staff expenses | — | −10 844 | −10 651 | −11 986 | −14 196 |
| EBITDA | 3 001 | 2 516 | 2 526 | 2 073 | 3 586 |
| Depreciation & amort. | −1 002 | −1 810 | −1 879 | −1 935 | −1 898 |
| EBIT | 1 999 | 705 | 647 | 138 | 1 688 |
| Net financials | −111 | −85 | −46 | −21 | −23 |
| Profit before tax | 1 888 | 621 | −57 | −133 | 1 684 |
| Tax | −422 | −81 | −6 | 2 | −379 |
| Net profit | 1 466 | 540 | −63 | −131 | 1 305 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 952 | 9 972 | 8 570 | 8 649 | 9 381 |
| Equity | 3 166 | 2 706 | 2 143 | 2 012 | 1 817 |
| Long-term debt | 832 | 338 | 113 | 290 | 0 |
| Short-term debt | 8 856 | 6 830 | 6 217 | 6 088 | 7 324 |
| Total debt | 9 688 | 7 168 | 6 330 | 6 378 | 7 324 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
EK Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kajsa Lina Marit Jemth | Chief Auditor | 0 companies |
| Emma Kristina Värme | Chief Auditor | 0 companies |
| Kathrin Petra Mörtel | Board of Directors | 0 companies |
| C S Christian R M Mörtel | Chairman | 0 companies |
| Frida Kathrin Mörtel | Deputy Board Member | 0 companies |