| Revenue | SEK 30,1M | -11% |
| EBITDA | SEK 4M | -40% |
| Net profit | SEK 2,1M | -24% |
| Total assets | SEK 32,7M | -3% |
| Equity | SEK 16,1M | +15% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 333 | 35 860 | 35 650 | 33 761 | 30 072 |
| Staff expenses | — | — | — | −10 031 | −9 743 |
| EBITDA | 2 074 | 5 698 | 2 818 | 6 691 | 4 048 |
| Depreciation & amort. | −632 | −875 | −2 125 | −2 350 | −2 196 |
| EBIT | 1 442 | 4 823 | 693 | 4 342 | 1 852 |
| Net financials | — | 7 | −200 | −18 | 711 |
| Profit before tax | 820 | 2 351 | −147 | 3 546 | 2 558 |
| Tax | −183 | −497 | −0 | −763 | −447 |
| Net profit | 637 | 1 854 | −147 | 2 784 | 2 111 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 139 | 29 940 | 30 546 | 33 874 | 32 739 |
| Equity | 10 482 | 12 337 | 11 190 | 13 974 | 16 085 |
| Long-term debt | 0 | 800 | 4 344 | 3 652 | 1 713 |
| Short-term debt | 6 541 | 11 003 | 8 468 | 9 021 | 8 086 |
| Total debt | 6 541 | 11 803 | 12 812 | 12 673 | 9 800 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AI Chief Executive Officer | Chief Executive Officer | 2022 |
CE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ivar Vilén | Chief Executive Officer | 0 companies |
| Christina Elisabeth Mård | Audit | 0 companies |
| Monia Kristina Vilén | Deputy Board Member | 0 companies |