| Revenue | SEK 42,1M | +0% |
| EBITDA | SEK 6,5M | -1% |
| Net profit | SEK 5M | -1% |
| Total assets | SEK 10,3M | +3% |
| Equity | SEK 5,4M | -1% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 003 | 27 098 | 28 249 | 29 417 | 32 442 | 34 865 | 41 993 | 42 088 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 682 | −120 | 1 325 | 1 711 | 2 455 | 3 082 | 6 347 | 6 762 | 5 887 | 6 583 | 6 488 |
| Depreciation & amort. | −46 | −69 | −23 | −13 | −46 | −50 | −50 | −54 | −45 | −12 | −8 |
| EBIT | 636 | −189 | 1 302 | 1 698 | 2 409 | 3 032 | 6 297 | 6 708 | 5 842 | 6 571 | 6 480 |
| Net financials | 4 | −24 | −13 | −37 | −18 | −6 | −8 | 3 | 6 | 38 | 47 |
| Profit before tax | 476 | −114 | 731 | 2 256 | 2 315 | 2 930 | 6 203 | 6 628 | 5 756 | 6 545 | 6 459 |
| Tax | −113 | −30 | −209 | −562 | −564 | −706 | −1 357 | −1 434 | −1 285 | −1 458 | −1 435 |
| Net profit | 363 | −144 | 522 | 1 694 | 1 751 | 2 224 | 4 846 | 5 194 | 4 471 | 5 087 | 5 024 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 071 | 3 906 | 5 939 | 8 537 | 7 590 | 6 109 | 8 975 | 9 724 | 9 011 | 10 033 | 10 318 |
| Equity | 1 170 | 1 026 | 1 548 | 3 242 | 1 893 | 2 517 | 5 163 | 5 522 | 4 801 | 5 421 | 5 365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 253 | 2 432 | 3 625 | 5 295 | 5 697 | 3 592 | 3 775 | 4 010 | 4 095 | 4 499 | 4 826 |
| Total debt | 2 253 | 2 432 | 3 625 | 5 295 | 5 697 | 3 592 | 3 775 | 4 010 | 4 095 | 4 499 | 4 826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL External Signatory | External Signatory | 2022 | — | — |
HP External Signatory | External Signatory | 2021 | — | — |
LS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bdo Norr Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Ludwig Sikström | External Signatory | 0 companies |
| Hans Peter Westman | External Signatory | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Johan Marcus Holmberg | Board of Directors | 0 companies |
| Kurt Jörgen Lövgren | Chairman | 0 companies |
| Malin Kristina Nilsson | Board of Directors | 0 companies |
| Leif Tommy Sjövik Johansson | Board of Directors | 0 companies |