| Revenue | SEK 195,8M | -21% |
| EBITDA | SEK 15M | +134% |
| Net profit | SEK 3,4M | +2976% |
| Total assets | SEK 90,1M | +14% |
| Equity | SEK 14,3M | +31% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 186 638 | 226 135 | 234 146 | 247 746 | 195 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 837 | 11 423 | 8 721 | 6 415 | 14 987 |
| Depreciation & amort. | −4 408 | −2 304 | −1 982 | −1 606 | −1 416 |
| EBIT | 2 429 | 9 119 | 6 739 | 4 809 | 13 571 |
| Net financials | −742 | −680 | −1 379 | −801 | −702 |
| Profit before tax | 110 | 674 | 967 | 393 | 4 419 |
| Tax | −109 | −180 | −421 | −284 | −1 066 |
| Net profit | 1 | 494 | 546 | 109 | 3 353 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90 567 | 97 544 | 70 941 | 79 072 | 90 103 |
| Equity | 9 799 | 10 293 | 10 839 | 10 948 | 14 301 |
| Long-term debt | 2 733 | 0 | 0 | 0 | 3 156 |
| Short-term debt | 71 033 | 74 899 | 47 932 | 55 339 | 57 461 |
| Total debt | 73 766 | 74 899 | 47 932 | 55 339 | 60 617 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Audit | Audit | 2022 |
NW Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Mikael Pauli | Audit | 0 companies |
| Niklas Wilhelm Bille | Chief Executive Officer | 0 companies |
| Sara Stephanie Daniella Ekberg | Board of Directors | 0 companies |
| Fredrik Wilhelm Bille | Board of Directors | 0 companies |
| Sara Stephanie Daniella Ekberg | Board of Directors | 0 companies |
| Jonas Teddy Kai Christensen | Board of Directors | 0 companies |
| Johnny Mattias Boqvist | Chairman | 0 companies |