| Revenue | SEK 44,7M | -7% |
| EBITDA | SEK 5,3M | -10% |
| Net profit | SEK 19K | -34% |
| Total assets | SEK 13,6M | -11% |
| Equity | SEK 2,1M | +1% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 256 | 54 761 | 51 163 | 48 219 | 44 674 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 304 | 5 754 | 5 207 | 5 910 | 5 330 |
| Depreciation & amort. | −401 | −514 | −422 | −388 | −297 |
| EBIT | 4 903 | 5 240 | 4 785 | 5 522 | 5 033 |
| Net financials | −14 | −6 | 7 | 22 | −3 |
| Profit before tax | 4 758 | 2 162 | 384 | 98 | 65 |
| Tax | −1 034 | −478 | −141 | −69 | −46 |
| Net profit | 3 724 | 1 684 | 243 | 29 | 19 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 216 | 11 101 | 12 645 | 15 198 | 13 589 |
| Equity | 3 783 | 1 766 | 2 010 | 2 039 | 2 057 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 302 | 9 132 | 10 524 | 13 053 | 11 109 |
| Total debt | 8 302 | 9 132 | 10 524 | 13 053 | 11 109 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EV | Audit | 2020 |
EW Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Viktor Hallström | Audit | 0 companies |
| Eva Marina Holm | Chief Auditor | 0 companies |
| Ewa Wictoria Danielsson | Chief Auditor | 0 companies |
| Jan Urban Tony Holm | Chairman | 0 companies |
| Jan Anders Persson | Board of Directors | 0 companies |
| Patrik Björn | Board of Directors | 0 companies |
| Johan Kristoffer Jobs | Deputy Board Member | 0 companies |
| Eva Maria Radgren | Deputy Board Member | 0 companies |