| Revenue | SEK 30,4M | +34% |
| EBITDA | SEK 6,9M | +24% |
| Net profit | SEK 4,7M | +52% |
| Total assets | SEK 28M | +26% |
| Equity | SEK 9,1M | +87% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10 817 | 18 914 | 16 140 | 22 523 | 27 118 | 22 081 | 22 680 | 30 391 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 224 | 165 | 667 | 2 277 | 2 807 | 599 | 5 548 | 6 880 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −5 | −112 | −545 | −546 |
| EBIT | 224 | 165 | 667 | 2 277 | 2 802 | 487 | 5 003 | 6 334 |
| Net financials | −20 | −52 | −116 | −42 | −38 | −182 | −575 | −350 |
| Profit before tax | 205 | 113 | 476 | 1 670 | 2 043 | 379 | 3 973 | 5 986 |
| Tax | −79 | −99 | −51 | −364 | −445 | −154 | −868 | −1 264 |
| Net profit | 126 | 14 | 425 | 1 306 | 1 598 | 225 | 3 105 | 4 722 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10 619 | 8 181 | 6 597 | 9 452 | 14 917 | 25 588 | 22 261 | 28 018 |
| Equity | 176 | 190 | 615 | 1 921 | 2 520 | 1 745 | 4 850 | 9 072 |
| Long-term debt | 133 | 1 912 | 333 | 0 | 0 | 7 301 | 4 910 | 3 713 |
| Short-term debt | 10 310 | 6 080 | 5 574 | 6 891 | 11 038 | 15 257 | 10 762 | 13 495 |
| Total debt | 10 443 | 7 992 | 5 907 | 6 891 | 11 038 | 22 558 | 15 672 | 17 208 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Auditor Substitute | Auditor Substitute | 2022 | — | — |
LO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
222 Holding AB | Company | 90.0% | 90.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Auditor Substitute | 0 companies |
| Leif Oskar Joakim Grundin | Audit | 0 companies |
| Lars Roland Hellgren | Board of Directors | 0 companies |
| Katarina Ann-Sofie Hellgren | Deputy Board Member | 0 companies |