| Revenue | SEK 15,8M | +5% |
| EBITDA | SEK 245K | +146% |
| Net profit | SEK 131K | +118% |
| Total assets | SEK 3,4M | -27% |
| Equity | SEK 193K | +211% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 998 | 13 209 | 15 755 | 15 073 | 15 803 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 410 | 871 | −151 | −529 | 245 |
| Depreciation & amort. | −62 | −105 | −171 | −178 | −117 |
| EBIT | 1 348 | 766 | −322 | −707 | 128 |
| Net financials | −6 | −6 | −8 | −3 | 4 |
| Profit before tax | 1 008 | 761 | 6 | −710 | 131 |
| Tax | −216 | −161 | −13 | −0 | −0 |
| Net profit | 792 | 600 | −7 | −710 | 131 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 198 | 8 205 | 6 226 | 4 643 | 3 408 |
| Equity | 1 039 | 1 639 | 1 397 | 62 | 193 |
| Long-term debt | 93 | 53 | 13 | 0 | 0 |
| Short-term debt | 4 731 | 6 178 | 4 816 | 4 581 | 3 215 |
| Total debt | 4 824 | 6 231 | 4 829 | 4 581 | 3 215 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF | Audit | 2022 |
AV Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
SJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Fredrik Mikael Lindh | Audit | 0 companies |
| Andreas Valter Johansson | Deputy Chief Executive Officer | 0 companies |
| Sven Jesper Mathiasson | Chief Executive Officer | 0 companies |
| Carl-Johan Petter Hultqvist | Board of Directors | 0 companies |
| Bengt Johan Fredrik Karlgren | Board of Directors | 0 companies |
| David Tobias Ahlbaum | Board of Directors | 0 companies |
| Kjell Marcus Roxnäs | Chairman | 0 companies |
| Ulf Christer Hermansson | Board of Directors | 0 companies |