| Revenue | SEK 99,8M | +23% |
| EBITDA | SEK 10,9M | +41% |
| Net profit | SEK 8,5M | +42% |
| Total assets | SEK 43,2M | +34% |
| Equity | SEK 24,9M | +32% |
| Employees | 33 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 934 | 74 591 | 58 876 | 57 322 | 68 596 | 95 163 | 80 895 | 99 795 |
| Staff expenses | — | — | — | — | — | — | — | −17 995 | −19 159 | −23 752 |
| EBITDA | 2 028 | 3 345 | 2 869 | 4 231 | 3 728 | 2 025 | 1 052 | 9 215 | 7 785 | 10 947 |
| Depreciation & amort. | −251 | −251 | −372 | −547 | −747 | −781 | −809 | −804 | −733 | −934 |
| EBIT | 1 777 | 3 094 | 2 497 | 3 684 | 2 981 | 1 244 | 243 | 8 410 | 7 052 | 10 013 |
| Net financials | −212 | −164 | −186 | −219 | −260 | −167 | −364 | −270 | −21 | −125 |
| Profit before tax | 1 166 | 2 151 | 1 711 | 2 576 | 2 001 | 778 | 145 | 6 623 | 7 631 | 10 778 |
| Tax | −284 | −521 | −403 | −594 | −463 | −194 | −83 | −1 418 | −1 649 | −2 298 |
| Net profit | 882 | 1 630 | 1 308 | 1 982 | 1 538 | 584 | 62 | 5 205 | 5 982 | 8 480 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 632 | 11 794 | 15 685 | 20 432 | 22 444 | 20 391 | 31 791 | 27 472 | 32 259 | 43 241 |
| Equity | 3 093 | 4 723 | 6 031 | 8 013 | 9 551 | 10 135 | 10 197 | 15 403 | 18 884 | 24 864 |
| Long-term debt | 480 | 1 559 | 1 135 | 1 711 | 2 087 | 1 000 | 600 | 200 | 0 | — |
| Short-term debt | 6 659 | 4 332 | 6 739 | 8 038 | 7 416 | 5 566 | 17 571 | 6 929 | 9 035 | 14 927 |
| Total debt | 7 139 | 5 891 | 7 874 | 9 749 | 9 503 | 6 566 | 18 171 | 7 129 | 9 035 | 14 927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM | Audit | 2022 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JT Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Telmas Invest AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Miguel Persson | Audit | 0 companies |
| Alf Tore Thomas Törnblad | Chief Executive Officer | 0 companies |
| Johan Tomas Ahlgren | Auditor Substitute | 0 companies |
| Ann Ingela Jönsson Lindström | Board of Directors | 0 companies |
| Lars Gunnar Israelsson | Chairman | 0 companies |
| Kjell Ragnar David Petersson | Deputy Board Member | 0 companies |
| Johan Mikael Renck | Board of Directors | 0 companies |