| Revenue | SEK 542,4M | +5% |
| EBITDA | SEK 12,5M | -11% |
| Net profit | SEK 8,4M | -9% |
| Total assets | SEK 145,1M | +11% |
| Equity | SEK 71,2M | +7% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 172 092 | 204 813 | 267 454 | 443 156 | 532 271 | 516 737 | 542 396 |
| Staff expenses | — | — | — | — | — | — | −18 061 | −19 723 | −21 932 | −21 934 |
| EBITDA | 5 105 | 5 013 | 1 948 | 3 021 | 5 248 | 9 370 | 13 458 | 15 170 | 13 940 | 12 456 |
| Depreciation & amort. | −401 | −574 | −410 | −435 | −390 | −373 | −512 | −742 | −758 | −782 |
| EBIT | 4 704 | 4 439 | 1 538 | 2 586 | 4 858 | 8 997 | 12 946 | 14 429 | 13 182 | 11 674 |
| Net financials | 9 | −3 | −53 | −148 | −151 | −268 | −140 | −1 306 | −897 | −456 |
| Profit before tax | 4 634 | 4 503 | 1 372 | 2 321 | 4 325 | 8 310 | 12 318 | 12 563 | 11 664 | 10 558 |
| Tax | −1 038 | −1 015 | −331 | −534 | −954 | −1 802 | −2 552 | −2 583 | −2 434 | −2 198 |
| Net profit | 3 596 | 3 488 | 1 041 | 1 787 | 3 371 | 6 508 | 9 766 | 9 979 | 9 230 | 8 360 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 528 | 54 960 | 56 625 | 57 811 | 65 937 | 87 594 | 104 804 | 123 994 | 130 336 | 145 095 |
| Equity | 32 974 | 32 868 | 30 421 | 32 208 | 34 579 | 40 087 | 49 254 | 58 233 | 66 863 | 71 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 15 475 | 22 092 | 26 204 | 25 603 | 31 358 | 47 507 | 55 550 | 65 761 | 63 473 | 73 871 |
| Total debt | 15 475 | 22 092 | 26 204 | 25 603 | 31 358 | 47 507 | 55 550 | 65 761 | 63 473 | 73 871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christian Ulf Daniel Hellberg | Chief Executive Officer | 0 companies |
| Mattias Erik Bygghammar | Chief Auditor | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Ulf Mikael Hellberg | Board of Directors | 0 companies |
| Thomas Rolf Hellberg | Chairman | 0 companies |
| Sanna Josefine Hellberg | Board of Directors | 0 companies |