| Revenue | SEK 44,5M | +21% |
| EBITDA | SEK 24,1M | +17% |
| Net profit | SEK 9,9M | -10% |
| Total assets | SEK 139M | +3% |
| Equity | SEK 52,6M | +23% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 953 | 27 969 | 29 941 | 36 748 | 44 476 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 857 | 17 635 | 19 659 | 20 660 | 24 113 |
| Depreciation & amort. | −3 319 | −3 932 | −3 564 | −3 657 | −4 643 |
| EBIT | 16 538 | 13 703 | 16 095 | 17 003 | 19 470 |
| Net financials | −844 | 13 007 | 1 | −1 276 | −2 784 |
| Profit before tax | 15 979 | 28 829 | 14 794 | 14 038 | 12 598 |
| Tax | −3 478 | −3 226 | −3 161 | −3 009 | −2 677 |
| Net profit | 12 501 | 25 603 | 11 633 | 11 029 | 9 921 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128 627 | 116 749 | 118 605 | 134 476 | 138 964 |
| Equity | 66 458 | 92 061 | 103 694 | 42 723 | 52 643 |
| Long-term debt | 44 151 | 7 771 | 0 | 71 500 | 63 500 |
| Short-term debt | 6 067 | 7 087 | 3 779 | 7 432 | 5 909 |
| Total debt | 50 218 | 14 858 | 3 779 | 78 932 | 69 409 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ET Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
HN Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Sten Oscar Hjertman | Chairman | 0 companies |
| Sara Karin Elisabet Hjertman | Board of Directors | 0 companies |
| Per Oscar Hjertman | Board of Directors | 0 companies |
| Inger Margareta Hjertman | Deputy Board Member | 0 companies |