| Revenue | SEK 38,6M | +6% |
| EBITDA | SEK 3,2M | +10% |
| Net profit | SEK 1,9M | -26% |
| Total assets | SEK 30,5M | +10% |
| Equity | SEK 16,8M | +12% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46 382 | 52 920 | 49 403 | 36 339 | 38 574 |
| Staff expenses | — | −10 033 | −9 813 | −7 802 | −5 703 |
| EBITDA | 5 978 | 4 263 | 4 935 | 2 948 | 3 247 |
| Depreciation & amort. | −141 | −230 | −232 | −302 | −379 |
| EBIT | 5 837 | 4 033 | 4 703 | 2 646 | 2 868 |
| Net financials | −67 | −63 | −57 | 125 | 84 |
| Profit before tax | 4 350 | 2 954 | 3 648 | 3 240 | 2 381 |
| Tax | −941 | −626 | −766 | −735 | −528 |
| Net profit | 3 409 | 2 328 | 2 882 | 2 505 | 1 854 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26 478 | 27 418 | 27 023 | 27 714 | 30 530 |
| Equity | 8 435 | 10 763 | 13 644 | 14 900 | 16 753 |
| Long-term debt | 2 770 | 2 270 | 0 | — | — |
| Short-term debt | 9 838 | 7 935 | 5 930 | 5 834 | 6 226 |
| Total debt | 12 608 | 10 205 | 5 930 | 5 834 | 6 226 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FJ | Audit | 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BE Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Jenny Elvira Stålknapp | Audit | 0 companies |
| Carl Andreas Lundgren | Chief Executive Officer | 0 companies |
| Björn Erik Svensson | Audit | 0 companies |
| Mikael Jörgen Lundgren | Board of Directors | 0 companies |
| Ingrid Kristina Lundgren | Deputy Board Member | 0 companies |
| Leif Åke Erling Lundgren | Chairman | 0 companies |