| Revenue | SEK 47,4M | +15% |
| EBITDA | SEK 4M | -4% |
| Net profit | SEK 3M | -10% |
| Total assets | SEK 14,6M | +42% |
| Equity | SEK 3,1M | -10% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 29 957 | 38 427 | 39 579 | 39 547 | 34 639 | 37 323 | 41 305 | 47 441 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 | 912 | 1 545 | 1 921 | 2 652 | 2 598 | 2 291 | 5 641 | 4 165 | 4 005 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −121 | −145 |
| EBIT | 9 | 912 | 1 545 | 1 921 | 2 652 | 2 598 | 2 291 | 5 641 | 4 044 | 3 861 |
| Net financials | — | 1 | 1 | 1 | 1 | — | 3 | 6 | 12 | 2 |
| Profit before tax | 9 | 913 | 1 546 | 1 923 | 2 654 | 2 598 | 2 294 | 5 646 | 4 056 | 3 863 |
| Tax | −2 | −201 | −340 | −423 | −568 | −556 | −473 | −133 | −684 | −845 |
| Net profit | 7 | 712 | 1 206 | 1 500 | 2 086 | 2 042 | 1 821 | 5 513 | 3 372 | 3 018 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 5 721 | 6 419 | 10 790 | 9 246 | 8 890 | 7 950 | 16 280 | 10 308 | 14 627 |
| Equity | 57 | 769 | 1 275 | 1 568 | 2 154 | 2 111 | 1 890 | 5 582 | 3 441 | 3 087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 112 | 4 952 | 5 144 | 9 222 | 7 092 | 6 779 | 6 061 | 10 698 | 6 867 | 10 040 |
| Total debt | 112 | 4 952 | 5 144 | 9 222 | 7 092 | 6 779 | 6 061 | 10 698 | 6 867 | 10 040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hauptstadt AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Hartung Jörgensen | Audit | 0 companies |
| Anders Mattias Johansson | Board of Directors | 0 companies |
| Johan Wintervalld | Chairman | 0 companies |
| Nils Bertil Lennart Tranebacke | Board of Directors | 0 companies |
| Mia Anneli Kristina Gudmundsson | Board of Directors | 0 companies |
| Kim Martin Lavin | Board of Directors | 0 companies |
| Mats Anders Peter Törnros | Board of Directors | 0 companies |
| Henrik Lars Ingvar Nilsson | Board of Directors | 0 companies |
| Bengt Anders Melander | Board of Directors | 0 companies |