| Revenue | SEK 136,7M | -2% |
| EBITDA | SEK 4M | -17% |
| Net profit | SEK 2,2M | -18% |
| Total assets | SEK 18,6M | +2% |
| Equity | SEK 5,5M | +3% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 143 146 | 152 772 | 163 131 | 139 890 | 136 656 |
| Staff expenses | — | — | −10 261 | — | −10 628 |
| EBITDA | 2 562 | 3 101 | 2 926 | 4 859 | 4 042 |
| Depreciation & amort. | −676 | −288 | −275 | −220 | −215 |
| EBIT | 1 886 | 2 813 | 2 652 | 4 639 | 3 827 |
| Net financials | −295 | −385 | −803 | −201 | −77 |
| Profit before tax | 1 432 | 1 820 | 1 432 | 3 384 | 2 768 |
| Tax | −526 | −394 | −326 | −713 | 589 |
| Net profit | 906 | 1 426 | 1 106 | 2 671 | 2 179 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 931 | 23 566 | 27 124 | 18 319 | 18 605 |
| Equity | 3 166 | 4 592 | 5 698 | 5 369 | 5 549 |
| Long-term debt | 650 | 650 | 0 | 0 | 366 |
| Short-term debt | 13 792 | 16 393 | 19 079 | 9 307 | 8 064 |
| Total debt | 14 442 | 17 043 | 19 079 | 9 307 | 8 430 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2020 |
PH Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
KA | Audit | 2020 – 2022 |
MA Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mikael Larsson | Chief Executive Officer | 0 companies |
| Kjell Anders Bryngelsson | Audit | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Lars Patrik Ivarsson | Board of Directors | 0 companies |
| Claes-Åke Gunnar Gimmersta | Chairman | 0 companies |