| Revenue | SEK 220,8M | +6% |
| EBITDA | SEK 37,1M | +12% |
| Net profit | SEK 27,5M | +18% |
| Total assets | SEK 160,2M | -9% |
| Equity | SEK 140M | +24% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 231 596 | 223 482 | 199 426 | 207 947 | 220 753 |
| Staff expenses | — | — | — | −20 353 | −21 922 |
| EBITDA | 45 477 | 44 726 | 28 385 | 33 227 | 37 065 |
| Depreciation & amort. | −3 488 | −3 293 | −3 322 | −3 733 | −4 135 |
| EBIT | 41 989 | 41 433 | 25 063 | 29 494 | 32 930 |
| Net financials | −96 | −540 | −532 | −115 | −159 |
| Profit before tax | 41 423 | 40 893 | 26 816 | 29 379 | 34 737 |
| Tax | −8 568 | −8 436 | −5 570 | −6 099 | −7 267 |
| Net profit | 32 855 | 32 457 | 21 246 | 23 280 | 27 470 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 122 649 | 174 634 | 157 451 | 176 082 | 160 201 |
| Equity | 78 849 | 94 878 | 99 896 | 112 553 | 140 023 |
| Long-term debt | 0 | 20 000 | 10 000 | 20 000 | 0 |
| Short-term debt | 30 969 | 46 925 | 37 009 | 32 984 | 11 599 |
| Total debt | 30 969 | 66 925 | 47 009 | 52 984 | 11 599 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2021 |
PK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
RM Chief Auditor | Chief Auditor | 2020 – 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Set Sahlin | Chief Executive Officer | 0 companies |
| Rolf Marcus Wikberg | Chief Auditor | 0 companies |
| Pär Sigurd Sixtensson | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Esko Harila | Board of Directors | 0 companies |
| Håkan Waldemar Thylén | Board of Directors | 0 companies |
| Vesa Johannes Ruokonen | Board of Directors | 0 companies |
| Ulla Maria Spånberg | Chairman | 0 companies |
| Jouni Antero Metsämäki | Chairman | 0 companies |
| Hans Mikael Wahlman | Chairman | 0 companies |
| Rolf Viktor Sandström | Chairman | 0 companies |