| Revenue | SEK 21,3M | +14% |
| EBITDA | SEK 5M | +40% |
| Net profit | SEK 326K | +33% |
| Total assets | SEK 22,2M | +38% |
| Equity | SEK 4,9M | +7% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 272 | 16 884 | 20 312 | 18 611 | 21 281 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 513 | 3 699 | 5 165 | 3 544 | 4 963 |
| Depreciation & amort. | −599 | −554 | −664 | −669 | −832 |
| EBIT | 2 914 | 3 145 | 4 501 | 2 875 | 4 131 |
| Net financials | 19 | 89 | −21 | 314 | −124 |
| Profit before tax | 153 | 206 | 193 | 247 | 446 |
| Tax | −50 | −56 | −15 | −1 | −120 |
| Net profit | 103 | 150 | 178 | 246 | 326 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 962 | 23 562 | 17 329 | 16 117 | 22 167 |
| Equity | 5 004 | 4 154 | 4 332 | 4 577 | 4 904 |
| Long-term debt | 1 096 | 3 041 | 694 | 693 | 3 055 |
| Short-term debt | 3 661 | 13 027 | 9 626 | 9 029 | 12 579 |
| Total debt | 4 757 | 16 068 | 10 320 | 9 722 | 15 634 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
UJ Chief Auditor | Chief Auditor | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Johan Carlström | Chief Auditor | 0 companies |
| Carl Henrik Winberg | Chief Auditor | 0 companies |
| Eva Carina Hultner | Deputy Board Member | 0 companies |
| Björn Daniel Mikael Hultner | Board of Directors | 0 companies |
| Emil Daniel Alexander Hultner | Deputy Board Member | 0 companies |