| Revenue | SEK 165,9M | +1% |
| EBITDA | SEK 17M | +27% |
| Net profit | SEK 4,4M | +92% |
| Total assets | SEK 106,8M | +4% |
| Equity | SEK 40,9M | +12% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 148 800 | 190 179 | 180 187 | 163 769 | 165 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 321 | 29 996 | 23 970 | 13 383 | 16 998 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 21 321 | 29 996 | 23 970 | 13 383 | 16 998 |
| Net financials | −356 | −406 | −853 | −793 | −385 |
| Profit before tax | 6 464 | 9 885 | 5 620 | 3 004 | 5 638 |
| Tax | −1 383 | −2 049 | −1 099 | −702 | −1 224 |
| Net profit | 5 081 | 7 836 | 4 521 | 2 302 | 4 414 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 84 066 | 113 135 | 112 216 | 102 264 | 106 760 |
| Equity | 21 828 | 29 664 | 34 185 | 36 487 | 40 901 |
| Long-term debt | 4 452 | 3 424 | 2 397 | 0 | 0 |
| Short-term debt | 41 746 | 59 302 | 52 393 | 40 949 | 40 055 |
| Total debt | 46 198 | 62 726 | 54 790 | 40 949 | 40 055 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
CE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jonas Ståhl | Chief Executive Officer | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Lars Eric Bertil Gerhardsson | Chairman | 0 companies |
| Birger Topp | Board of Directors | 0 companies |
| Lars Erik Peter Svensson | Board of Directors | 0 companies |
| Johan Christer Lundh | Board of Directors | 0 companies |