| Revenue | SEK 73,3M | +19% |
| EBITDA | SEK 6,7M | +15% |
| Net profit | SEK 3,7M | -18% |
| Total assets | SEK 26,8M | +4% |
| Equity | SEK 12,2M | +16% |
| Employees | 54 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 16 767 | 59 092 | 61 788 | 73 302 |
| Staff expenses | −11 243 | −39 936 | −46 326 | −56 374 |
| EBITDA | 1 860 | 8 286 | 5 861 | 6 738 |
| Depreciation & amort. | — | −47 | −176 | −281 |
| EBIT | 1 860 | 8 239 | 5 686 | 6 457 |
| Net financials | −47 | −9 | 162 | 37 |
| Profit before tax | 1 813 | 8 221 | 5 708 | 4 760 |
| Tax | −385 | −1 727 | −1 229 | −1 091 |
| Net profit | 1 428 | 6 494 | 4 479 | 3 669 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 11 563 | 22 981 | 25 681 | 26 833 |
| Equity | 3 453 | 9 947 | 10 527 | 12 196 |
| Long-term debt | 2 700 | 0 | — | — |
| Short-term debt | 5 409 | 13 025 | 15 006 | 12 755 |
| Total debt | 8 109 | 13 025 | 15 006 | 12 755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Chief Auditor | Chief Auditor | 2021 | — | — |
UI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Regendi AB | Company | 70.0% | 70.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Adell | Chief Executive Officer | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Ulf Inge Carlzon | Chief Executive Officer | 0 companies |
| Jonas Göran Kramer | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |