| Revenue | SEK 227M | +11% |
| EBITDA | SEK 1,8M | +155% |
| Net profit | SEK 434K | +69% |
| Total assets | SEK 53,5M | +3% |
| Equity | SEK 17K | -100% |
| Employees | 98 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 164 655 | 180 144 | 201 909 | 204 133 | 227 013 |
| Staff expenses | — | — | — | — | −91 988 |
| EBITDA | 8 988 | 9 736 | 10 221 | 693 | 1 769 |
| Depreciation & amort. | −2 652 | −2 863 | −2 661 | −2 134 | −1 780 |
| EBIT | 6 336 | 6 873 | 7 560 | −1 441 | −11 |
| Net financials | 180 | 110 | −264 | 15 | 40 |
| Profit before tax | 4 461 | 6 609 | 6 100 | 478 | 889 |
| Tax | −984 | −1 407 | −1 390 | −221 | −455 |
| Net profit | 3 477 | 5 202 | 4 710 | 257 | 434 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 304 | 48 498 | 54 249 | 52 080 | 53 544 |
| Equity | 6 127 | 11 329 | 16 039 | 16 295 | 17 |
| Long-term debt | 1 011 | 0 | 0 | 0 | — |
| Short-term debt | 23 123 | 29 752 | 29 598 | 29 077 | 30 966 |
| Total debt | 24 134 | 29 752 | 29 598 | 29 077 | 30 966 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Auditor | Chief Auditor | 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Erik Theodor Heilborn | Chief Auditor | 0 companies |
| Jani Tapani Jylhä | Chief Executive Officer | 0 companies |
| Johan Hans Olof Ingerström | Chief Auditor | 0 companies |
| Per Erik Jonas Syrén | Deputy Board Member | 0 companies |
| Kimmo Sakari Riihimäki | Chairman | 0 companies |