| Revenue | SEK 41,6M | -1% |
| EBITDA | SEK 3,9M | +48% |
| Net profit | SEK 2M | +46% |
| Total assets | SEK 16,1M | -19% |
| Equity | SEK 3,7M | -52% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 233 | 37 949 | 51 681 | 42 246 | 41 649 |
| Staff expenses | — | −19 779 | −26 798 | −25 341 | — |
| EBITDA | 1 558 | 5 414 | 1 538 | 2 648 | 3 920 |
| Depreciation & amort. | −153 | −214 | −262 | −267 | −290 |
| EBIT | 1 405 | 5 201 | 1 276 | 2 381 | 3 630 |
| Net financials | −8 | −6 | −16 | 167 | 2 |
| Profit before tax | 981 | 3 807 | 746 | 1 820 | 2 620 |
| Tax | −258 | −845 | −317 | −450 | −626 |
| Net profit | 723 | 2 962 | 429 | 1 370 | 1 994 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 732 | 17 607 | 19 743 | 19 795 | 16 068 |
| Equity | 5 462 | 7 424 | 6 854 | 7 723 | 3 717 |
| Long-term debt | 0 | — | — | — | 0 |
| Short-term debt | 4 425 | 6 950 | 9 143 | 7 597 | 6 864 |
| Total debt | 4 425 | 6 950 | 9 143 | 7 597 | 6 864 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2021 |
PO Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
JH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jorge Heribaldo Torres Catalan | Deputy Chief Executive Officer | 0 companies |
| Jakob Nils Inge Thynell | Chief Executive Officer | 0 companies |
| Peter Olof Cederblad | Chief Auditor | 0 companies |
| Karl Arne Håkan Danielsson | Chairman | 0 companies |
| Eva Veronica Beatrice Matsson | Board of Directors | 0 companies |