| Revenue | SEK 8,1M | +3% |
| EBITDA | SEK 565K | +158% |
| Net profit | SEK 329K | +475% |
| Total assets | SEK 1,2M | +57% |
| Equity | SEK 634K | +108% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 070 | 6 905 | 7 680 | 7 853 | 8 126 |
| Staff expenses | — | −5 162 | −5 340 | −5 682 | −5 888 |
| EBITDA | 332 | 86 | 571 | 219 | 565 |
| Depreciation & amort. | −213 | −222 | −220 | −153 | −14 |
| EBIT | 119 | −136 | 351 | 67 | 551 |
| Net financials | −31 | −22 | −13 | 8 | 5 |
| Profit before tax | 88 | 162 | 252 | 75 | 416 |
| Tax | −19 | −36 | −53 | −18 | −87 |
| Net profit | 69 | 126 | 199 | 57 | 329 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 008 | 953 | 1 040 | 772 | 1 215 |
| Equity | 223 | 349 | 548 | 306 | 634 |
| Long-term debt | 205 | 87 | 0 | — | — |
| Short-term debt | 580 | 517 | 407 | 381 | 356 |
| Total debt | 785 | 604 | 407 | 381 | 356 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Johan Fredrik Mattisson | Chief Executive Officer | 0 companies |
| Annika Elisabeth Andersson | Chief Executive Officer | 0 companies |
| Claes Karl Michael Andersson | Deputy Board Member | 0 companies |