| Revenue | SEK 83,4M | +5% |
| EBITDA | SEK 4,7M | -36% |
| Net profit | SEK 2,5M | -40% |
| Total assets | SEK 21,6M | -15% |
| Equity | SEK 3,4M | -30% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 559 | 69 262 | 92 844 | 79 588 | 83 418 |
| Staff expenses | — | −19 012 | −19 656 | −24 599 | −26 611 |
| EBITDA | 3 922 | 5 037 | 7 618 | 7 341 | 4 700 |
| Depreciation & amort. | −9 | −50 | −42 | −82 | −63 |
| EBIT | 3 913 | 4 988 | 7 575 | 7 259 | 4 638 |
| Net financials | — | −16 | −1 | 198 | 59 |
| Profit before tax | 3 912 | 3 581 | 5 569 | 5 483 | 3 363 |
| Tax | −890 | −859 | −1 239 | −1 220 | −825 |
| Net profit | 3 022 | 2 722 | 4 330 | 4 263 | 2 538 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 891 | 11 327 | 24 098 | 25 269 | 21 573 |
| Equity | 3 899 | 2 772 | 4 602 | 4 865 | 3 403 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 5 992 | 7 165 | 16 100 | 15 033 | 11 465 |
| Total debt | 5 992 | 7 165 | 16 100 | 15 033 | 11 465 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC Auditor Substitute | Auditor Substitute | 2021 |
JT Chief Executive Officer | Chief Executive Officer | 2021 |
JA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
DM Audit | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63% | 63% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Catharina Clemensson | Auditor Substitute | 0 companies |
| Jens Tomas Nilsson | Chief Executive Officer | 0 companies |
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Dan Mattias Nilsson | Audit | 0 companies |
| Mattias Emanuel Skilberg | Deputy Board Member | 0 companies |
| Mats Leif Haagensen | Chairman | 0 companies |
| Stig Henrik Michael Celander | Deputy Board Member | 0 companies |
| Lars-Erik Mikael Andersson | Board of Directors | 0 companies |
| Carl-Fredrik Stefan Streiby | Board of Directors | 0 companies |
| Lars Göran Andersson | Board of Directors | 0 companies |
| Einar Haugland | Board of Directors | 0 companies |
| Mats Roger Johansson | Chairman | 0 companies |