| Revenue | SEK 98,2M | +3% |
| EBITDA | SEK 6,7M | -36% |
| Net profit | SEK 5M | -38% |
| Total assets | SEK 29,2M | +6% |
| Equity | SEK 15,1M | -3% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 285 | 82 744 | 100 032 | 95 295 | 98 187 |
| Staff expenses | — | — | — | −25 404 | −27 680 |
| EBITDA | 6 938 | 8 647 | 5 165 | 10 388 | 6 675 |
| Depreciation & amort. | −645 | −139 | −112 | −138 | −146 |
| EBIT | 6 293 | 8 508 | 5 053 | 10 250 | 6 529 |
| Net financials | 16 | −36 | — | 28 | 52 |
| Profit before tax | 6 309 | 8 472 | 5 053 | 10 278 | 6 581 |
| Tax | −1 383 | −1 776 | −1 067 | −2 154 | −1 582 |
| Net profit | 4 926 | 6 696 | 3 986 | 8 124 | 4 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 923 | 25 892 | 28 540 | 27 617 | 29 228 |
| Equity | 10 830 | 13 526 | 7 512 | 15 635 | 15 134 |
| Long-term debt | 0 | 0 | 623 | 0 | — |
| Short-term debt | 14 093 | 12 367 | 20 405 | 11 982 | 14 093 |
| Total debt | 14 093 | 12 367 | 21 028 | 11 982 | 14 093 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DE Chief Executive Officer | Chief Executive Officer | 2022 |
AJ Audit | Audit | 2025 |
| Former (1) | ||
LM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Ekmark Tjärnberg | Audit | 0 companies |
| David Erik Tobias Holmsten | Chief Executive Officer | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| Stefan Rolf Blomberg | Board of Directors | 0 companies |