| Revenue | SEK 17,3M | +1% |
| EBITDA | SEK 1,4M | -11% |
| Net profit | SEK 594K | -38% |
| Total assets | SEK 5,3M | -13% |
| Equity | SEK 1,1M | -13% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 683 | 15 437 | 16 756 | 17 108 | 17 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 665 | 2 054 | 2 160 | 1 580 | 1 413 |
| Depreciation & amort. | −100 | −83 | −100 | −356 | −618 |
| EBIT | 1 565 | 1 971 | 2 060 | 1 224 | 795 |
| Net financials | −2 | — | −1 | −6 | −38 |
| Profit before tax | 1 563 | 1 971 | 2 059 | 1 218 | 758 |
| Tax | −336 | −412 | −420 | −256 | −164 |
| Net profit | 1 227 | 1 559 | 1 639 | 962 | 594 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 488 | 5 905 | 6 156 | 6 142 | 5 323 |
| Equity | 2 611 | 1 909 | 1 989 | 1 312 | 1 144 |
| Long-term debt | 0 | 0 | 0 | 900 | 415 |
| Short-term debt | 2 876 | 3 997 | 4 167 | 3 930 | 3 764 |
| Total debt | 2 876 | 3 997 | 4 167 | 4 830 | 4 179 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Chief Executive Officer | Chief Executive Officer | 2020 |
HS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
PG External Signatory | External Signatory | 2020 |
AC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AG Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Ahlin | Chief Executive Officer | 0 companies |
| Arne Gustaf Peter Lindberg | Chief Auditor | 0 companies |
| Hanna Sofia Hägglund Junler | Deputy Chief Executive Officer | 0 companies |
| Pernille Genckel Schmidt | External Signatory | 0 companies |
| Anna Cecilia Grimslätt | Chief Auditor | 0 companies |
| Nigel David Parker | Chairman | 0 companies |
| Richard Neil Owens | Chairman | 0 companies |
| Marita Carola Louise Bertilson | Board of Directors | 0 companies |