| Revenue | SEK 33,1M | +6% |
| EBITDA | SEK 2,5M | -33% |
| Net profit | SEK 1,5M | -27% |
| Total assets | SEK 10,4M | +18% |
| Equity | SEK 3,8M | +17% |
| Employees | 56 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 759 | 33 613 | 31 890 | 31 108 | 33 064 |
| Staff expenses | — | — | −26 633 | −24 684 | −27 986 |
| EBITDA | 2 483 | 3 104 | 2 671 | 3 754 | 2 513 |
| Depreciation & amort. | −238 | −273 | −698 | −587 | −587 |
| EBIT | 2 245 | 2 831 | 1 973 | 3 167 | 1 926 |
| Net financials | −24 | −11 | −3 | 2 | 30 |
| Profit before tax | 1 838 | 2 120 | 1 971 | 2 670 | 1 956 |
| Tax | −394 | −443 | −415 | −559 | −419 |
| Net profit | 1 444 | 1 677 | 1 556 | 2 111 | 1 537 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 602 | 9 351 | 10 682 | 8 752 | 10 357 |
| Equity | 1 896 | 3 573 | 2 129 | 3 240 | 3 777 |
| Long-term debt | 131 | 0 | — | — | — |
| Short-term debt | 4 175 | 4 678 | 7 453 | 3 912 | 4 980 |
| Total debt | 4 306 | 4 678 | 7 453 | 3 912 | 4 980 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sten Christer Svenander | Audit | 0 companies |
| Eva Jeanette Vallberg | Deputy Board Member | 0 companies |
| Johanna Elisabeth Jaginovic | Deputy Board Member | 0 companies |
| Sonny Mikael Broström | Board of Directors | 0 companies |