| Revenue | SEK 34,3M | +11% |
| EBITDA | SEK 6,7M | +41% |
| Net profit | SEK 3,8M | +3% |
| Total assets | SEK 28,4M | +25% |
| Equity | SEK 21,9M | +21% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 459 | 29 671 | 31 477 | 30 788 | 34 303 |
| Staff expenses | — | −12 225 | −12 884 | −13 059 | −14 421 |
| EBITDA | 3 922 | 4 460 | 6 345 | 4 778 | 6 738 |
| Depreciation & amort. | −143 | −133 | −129 | −108 | −1 900 |
| EBIT | 3 779 | 4 327 | 6 216 | 4 670 | 4 838 |
| Net financials | — | −1 | 19 | 11 | −0 |
| Profit before tax | 3 779 | 4 326 | 6 235 | 4 680 | 4 838 |
| Tax | −782 | −904 | −1 292 | −973 | −1 004 |
| Net profit | 2 997 | 3 422 | 4 943 | 3 707 | 3 834 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 492 | 16 278 | 21 536 | 22 769 | 28 373 |
| Equity | 8 028 | 9 450 | 14 393 | 18 101 | 21 934 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 6 463 | 6 828 | 7 143 | 4 668 | 6 439 |
| Total debt | 6 463 | 6 828 | 7 143 | 4 668 | 6 439 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2024 |
AM | Audit | 2026 |
| Former (2) | ||
JB Audit | Audit | 2022 – 2024 |
OA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael David Trotter | Chief Executive Officer | 0 companies |
| Jan Birger Lilja | Audit | 0 companies |
| Olof Andreas Selling | Chief Executive Officer | 0 companies |
| Annika Marie Jonasson | Audit | 0 companies |
| Hans Stefan Wargh | Chairman | 0 companies |
| Jenny Charlotta Emilia Björklund | Board of Directors | 0 companies |
| Berit Braut | Chairman | 0 companies |
| Andreas Sten Erik Henriksson | Board of Directors | 0 companies |
| Anna Sofia Skog | Board of Directors | 0 companies |
| Vidar Eivind Livelten Arntzen | Board of Directors | 0 companies |
| Marie Kristin Ceder | Chairman | 0 companies |