| Revenue | SEK 344,6M | +7% |
| EBITDA | SEK 15,2M | -35% |
| Net profit | SEK 13,2M | -26% |
| Total assets | SEK 239M | +0% |
| Equity | SEK 82,3M | -17% |
| Employees | 102 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 385 594 | 552 899 | 472 453 | 322 731 | 344 619 |
| Staff expenses | — | −68 966 | −69 221 | −69 451 | −72 753 |
| EBITDA | 45 449 | 73 573 | 92 638 | 23 487 | 15 227 |
| Depreciation & amort. | −4 253 | −4 235 | −4 357 | −5 106 | −6 076 |
| EBIT | 41 196 | 69 338 | 88 280 | 18 382 | 9 152 |
| Net financials | 21 | 347 | 2 020 | 1 929 | 727 |
| Profit before tax | 34 441 | 55 305 | 72 400 | 23 311 | 17 378 |
| Tax | −7 459 | −11 634 | −15 179 | −5 521 | −4 134 |
| Net profit | 26 982 | 43 671 | 57 221 | 17 790 | 13 245 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 217 984 | 277 139 | 269 460 | 240 063 | 239 005 |
| Equity | 76 382 | 94 054 | 112 274 | 99 064 | 82 309 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 74 281 | 101 385 | 57 586 | 44 399 | 67 597 |
| Total debt | 74 281 | 101 385 | 57 586 | 44 399 | 67 597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Chief Auditor | Chief Auditor | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pehr Albert Fahlgren | Chief Executive Officer | 0 companies |
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Lars Johannes Johansson | Chief Executive Officer | 0 companies |
| Monica Margareta Fallenius | Board of Directors | 0 companies |
| Bea Judith Sofie Hummerhielm | Board of Directors | 0 companies |
| Johan Lennart Pehrsson | Chairman | 0 companies |
| Per David Alexander Hummerhielm | Board of Directors | 0 companies |
| Per Ingemar Kjellström | Board of Directors | 0 companies |