| Revenue | SEK 55,5M | +48% |
| EBITDA | SEK 1,9M | -16% |
| Net profit | SEK 359K | -61% |
| Total assets | SEK 8,4M | +9% |
| Equity | SEK 1,4M | +35% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 055 | 44 036 | 48 135 | 37 483 | 55 504 |
| Staff expenses | — | — | — | — | −8 020 |
| EBITDA | −1 039 | 1 666 | 1 057 | 2 319 | 1 941 |
| Depreciation & amort. | — | — | — | −746 | −1 010 |
| EBIT | −1 039 | 1 666 | 1 057 | 1 573 | 931 |
| Net financials | — | −15 | −18 | −18 | −1 |
| Profit before tax | 261 | 1 651 | −11 | 1 175 | 496 |
| Tax | 198 | −307 | −7 | −249 | 136 |
| Net profit | 459 | 1 344 | −18 | 926 | 359 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 019 | 7 655 | 7 378 | 7 694 | 8 401 |
| Equity | 559 | 1 903 | 1 885 | 1 026 | 1 385 |
| Long-term debt | 200 | 200 | 200 | 2 589 | 2 041 |
| Short-term debt | 10 260 | 5 552 | 5 293 | 3 699 | 4 385 |
| Total debt | 10 460 | 5 752 | 5 493 | 6 288 | 6 426 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Audit | Audit | 2024 |
HO Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MP Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2025 | |
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Myhrgren | Audit | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Hans Otto Roosmark | Chief Executive Officer | 0 companies |
| Per Jonas Albert Rutgerson | Deputy Board Member | 0 companies |
| Marie Nina Eriksson | Chairman | 0 companies |
| Lars Magnus Palm | Deputy Board Member | 0 companies |
| Malin Charlotta Roosmark | Board of Directors | 0 companies |
| Per Henrik Yahoo Enshagen | Chairman | 0 companies |
| David Babil | Board of Directors | 0 companies |
| Carl Henrik Sved | Chairman | 0 companies |