| Revenue | SEK 23,4M | +12% |
| EBITDA | SEK 4,4M | +38% |
| Net profit | SEK 1,1M | -47% |
| Total assets | SEK 9,8M | +22% |
| Equity | SEK 2,7M | -24% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 646 | 8 809 | 11 230 | 13 743 | 15 869 | 18 756 | 20 845 | 23 376 |
| Staff expenses | — | — | — | — | — | — | — | −10 728 | −11 625 | −13 597 | −14 540 |
| EBITDA | 914 | 773 | 663 | 995 | 771 | 1 060 | 2 316 | 1 707 | 3 171 | 3 163 | 4 375 |
| Depreciation & amort. | −87 | −105 | −113 | −138 | −141 | −228 | −298 | −256 | −357 | −382 | −288 |
| EBIT | 827 | 668 | 550 | 857 | 630 | 832 | 2 018 | 1 451 | 2 814 | 2 781 | 4 087 |
| Net financials | 3 | — | — | — | 4 | 3 | −1 | −1 | −8 | −5 | −7 |
| Profit before tax | 830 | 668 | 550 | 857 | 634 | 835 | 2 017 | 1 450 | 2 807 | 2 776 | 1 480 |
| Tax | −189 | −154 | −133 | −201 | −145 | −188 | −428 | −308 | −587 | −607 | −336 |
| Net profit | 641 | 514 | 417 | 656 | 489 | 647 | 1 589 | 1 142 | 2 220 | 2 169 | 1 144 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 826 | 2 803 | 3 008 | 3 425 | 3 568 | 4 834 | 6 255 | 6 302 | 7 629 | 8 058 | 9 796 |
| Equity | 1 775 | 1 463 | 1 881 | 2 136 | 1 950 | 1 847 | 2 786 | 2 427 | 3 547 | 3 517 | 2 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 225 | 0 | — | — | — | — |
| Short-term debt | 1 051 | 1 340 | 1 127 | 1 289 | 1 618 | 2 762 | 3 469 | 3 874 | 4 082 | 4 542 | 7 136 |
| Total debt | 1 051 | 1 340 | 1 127 | 1 289 | 1 618 | 2 987 | 3 469 | 3 874 | 4 082 | 4 542 | 7 136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ystads Bokföringsbyrå Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Eva Olsen | Audit | 0 companies |
| Pål Håkan Andreas Ekstrand | Board of Directors | 0 companies |
| Pauline Erika Jeanette Lennartsson | Deputy Board Member | 0 companies |
| Bengt Åke Olsson | Deputy Board Member | 0 companies |
| Matts Johan Gabrielsson | Chairman | 0 companies |