| Revenue | SEK 12,7M | -18% |
| EBITDA | SEK 1,7M | -60% |
| Net profit | SEK -48K | +39% |
| Total assets | SEK 16,6M | +88% |
| Equity | SEK 12M | +377% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 053 | 6 185 | 6 962 | 7 041 | 7 214 | 11 414 | 13 563 | 15 601 | 12 721 |
| Staff expenses | — | — | — | — | — | −3 033 | −4 486 | −5 778 | −5 897 |
| EBITDA | −1 200 | 1 575 | 1 153 | 1 761 | 1 708 | 4 066 | 4 592 | 4 386 | 1 750 |
| Depreciation & amort. | −760 | −639 | −410 | −535 | −360 | −317 | −324 | −517 | −772 |
| EBIT | −1 960 | 936 | 743 | 1 226 | 1 348 | 3 749 | 4 268 | 3 869 | 977 |
| Net financials | 7 | −34 | −43 | −156 | −55 | −46 | −14 | 180 | −294 |
| Profit before tax | −1 953 | 902 | 700 | 449 | 970 | 2 775 | −66 | −79 | −48 |
| Tax | −0 | −0 | −0 | −46 | −219 | −575 | — | — | — |
| Net profit | −1 953 | 902 | 700 | 403 | 751 | 2 200 | −66 | −79 | −48 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 971 | 4 000 | 4 174 | 4 933 | 5 668 | 9 217 | 7 218 | 8 824 | 16 559 |
| Equity | 3 122 | 297 | 996 | 1 399 | 2 450 | 4 650 | 4 584 | 2 505 | 11 956 |
| Long-term debt | 0 | 1 978 | 1 773 | 1 227 | 990 | — | — | 716 | 1 381 |
| Short-term debt | 1 849 | 1 724 | 1 405 | 1 686 | 1 840 | 3 251 | 2 634 | 5 603 | 3 222 |
| Total debt | 1 849 | 3 702 | 3 178 | 2 913 | 2 830 | 3 251 | 2 634 | 6 320 | 4 602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC | Audit | 2020 | — | — |
UT Chief Auditor | Chief Auditor | 2022 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Addett Holding AB | Company | 54.0% | 54.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Audit | 0 companies |
| Ulf Torgny Andreas Wassberg | Chief Auditor | 0 companies |
| Hans Olov Stenberg | Chief Executive Officer | 0 companies |
| Carl Gunnar Stefan Elmroth | Board of Directors | 0 companies |
| Peter Adrian Persson | Chairman | 0 companies |
| Lars-Göran Roland Nilsson | Board of Directors | 0 companies |
| Karl Gunnar Bergström | Board of Directors | 0 companies |
| Jan Peter Lundblad | Board of Directors | 0 companies |
| Tatyana Alexandrova Persson | Deputy Board Member | 0 companies |
| Annika Birgitta Regina Bergström | Deputy Board Member | 0 companies |