| Revenue | SEK 9,5M | -2% |
| EBITDA | SEK 543K | -2% |
| Net profit | SEK 445K | +8% |
| Total assets | SEK 5,2M | +4% |
| Equity | SEK 3,1M | +17% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 554 | 10 076 | 9 834 | 9 673 | 9 520 |
| Staff expenses | — | — | −5 817 | −6 046 | −5 816 |
| EBITDA | 229 | 485 | 563 | 552 | 543 |
| Depreciation & amort. | −11 | −52 | −94 | −89 | −89 |
| EBIT | 218 | 433 | 468 | 463 | 453 |
| Net financials | 70 | 55 | 75 | 158 | 167 |
| Profit before tax | 287 | 488 | 544 | 621 | 620 |
| Tax | −83 | −115 | −184 | −210 | −175 |
| Net profit | 204 | 373 | 360 | 411 | 445 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 792 | 5 790 | 4 366 | 4 978 | 5 188 |
| Equity | 1 546 | 1 920 | 2 280 | 2 691 | 3 136 |
| Long-term debt | 756 | 1 354 | 0 | — | — |
| Short-term debt | 1 489 | 2 516 | 2 087 | 2 287 | 2 052 |
| Total debt | 2 245 | 3 870 | 2 087 | 2 287 | 2 052 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2021 |
AM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JF Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Esa Juhani Airas | Chief Executive Officer | 0 companies |
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Anna Maria Wretholm | Chief Auditor | 0 companies |
| Claus Møller | Board of Directors | 0 companies |
| Peter Bartholdt Bach-Fisker | Board of Directors | 0 companies |
| Anders Hedegaard Petersen | Chairman | 0 companies |
| Susie Bay Eskildsen | Board of Directors | 0 companies |