| Revenue | SEK 14,4M | -9% |
| EBITDA | SEK 310K | -61% |
| Net profit | SEK 268K | -49% |
| Total assets | SEK 7,1M | -3% |
| Equity | SEK 2,5M | -20% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 11 256 | 12 504 | 15 233 | 16 070 | 15 891 | 14 433 |
| Staff expenses | — | — | — | −10 242 | −10 260 | — |
| EBITDA | 1 715 | 936 | 1 327 | 727 | 804 | 310 |
| Depreciation & amort. | −20 | −39 | −74 | −124 | −120 | −143 |
| EBIT | 1 695 | 897 | 1 253 | 603 | 684 | 167 |
| Net financials | −54 | −39 | −25 | −5 | 2 | 197 |
| Profit before tax | 1 220 | 628 | 908 | 598 | 686 | 365 |
| Tax | −276 | −148 | −198 | −148 | −159 | −97 |
| Net profit | 944 | 480 | 710 | 450 | 527 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 4 641 | 5 673 | 6 775 | 6 719 | 7 290 | 7 102 |
| Equity | 994 | 1 475 | 2 185 | 2 634 | 3 161 | 2 529 |
| Long-term debt | 329 | 0 | 0 | — | — | 0 |
| Short-term debt | 2 897 | 3 549 | 3 620 | 3 115 | 3 159 | 3 604 |
| Total debt | 3 226 | 3 549 | 3 620 | 3 115 | 3 159 | 3 604 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM Audit | Audit | 2023 | — | — |
PH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alphapm Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niklas Magnus Lundqvist | Chief Executive Officer | 0 companies |
| Hans Martin Labba | Audit | 0 companies |
| Per-Olof Hedvåg | Audit | 0 companies |
| Maximo Leonard Barria | Board of Directors | 0 companies |
| Stefan Estay Espinola | Board of Directors | 0 companies |
| Varg Jimmy Dahlqvist | Board of Directors | 0 companies |
| Bo Johan Klingberg | Board of Directors | 0 companies |
| John Tor-Alf Sebastian Fors | Chairman | 0 companies |