| Revenue | SEK 126,5M | +14% |
| EBITDA | SEK 6,3M | +6% |
| Net profit | SEK 4,2M | +108% |
| Total assets | SEK 66M | +3% |
| Equity | SEK 41,6M | +11% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 70 243 | 75 153 | 56 033 | 47 502 | 68 699 | 84 753 | 110 803 | 126 481 |
| Staff expenses | — | — | — | — | — | — | −7 673 | −9 606 | −9 878 | −10 716 |
| EBITDA | 2 552 | 1 194 | 2 926 | 2 808 | −695 | 950 | 2 730 | 5 047 | 5 966 | 6 341 |
| Depreciation & amort. | −674 | −480 | −234 | −167 | −48 | −43 | −19 | −112 | — | — |
| EBIT | 1 878 | 714 | 2 692 | 2 641 | −743 | 907 | 2 710 | 4 935 | 5 966 | 6 341 |
| Net financials | −919 | −579 | −916 | −984 | −944 | −774 | −896 | −2 075 | −1 960 | −1 038 |
| Profit before tax | 960 | 134 | 1 776 | 1 658 | −2 388 | 134 | 1 814 | 2 860 | 2 566 | 5 302 |
| Tax | −222 | −68 | −408 | −366 | −0 | −0 | — | −518 | −555 | −1 112 |
| Net profit | 738 | 66 | 1 368 | 1 292 | −2 388 | 134 | 1 814 | 2 342 | 2 011 | 4 191 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72 501 | 66 563 | 61 607 | 64 886 | 65 081 | 61 832 | 63 747 | 72 924 | 64 387 | 66 045 |
| Equity | 28 534 | 28 600 | 29 969 | 31 260 | 28 873 | 29 006 | 30 820 | 35 360 | 37 371 | 41 562 |
| Long-term debt | 30 350 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 13 617 | 37 963 | 31 638 | 33 626 | 36 208 | 32 826 | 32 927 | 37 564 | 27 016 | 24 483 |
| Total debt | 43 967 | 37 963 | 31 638 | 33 626 | 36 208 | 32 826 | 32 927 | 37 564 | 27 016 | 24 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2020 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trendmark Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Audit | 0 companies |
| Pontus Petersson | Chief Executive Officer | 0 companies |
| Lars Victor Robert Ericson | Deputy Board Member | 0 companies |
| Per-Erik Mats Fornmark | Board of Directors | 0 companies |
| Ramon Kenneth Axelsson | Board of Directors | 0 companies |
| Ulf Christian Kjellberg | Deputy Board Member | 0 companies |
| Philip Ericson | Chairman | 0 companies |