| Revenue | SEK 8,8M | +18% |
| EBITDA | SEK 1,3M | +43% |
| Net profit | SEK 721K | +71% |
| Total assets | SEK 3,5M | +17% |
| Equity | SEK 1,3M | +11% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 878 | 7 379 | 6 404 | 7 504 | 8 827 |
| Staff expenses | — | — | −2 639 | −2 665 | −2 959 |
| EBITDA | 869 | 1 278 | 279 | 926 | 1 322 |
| Depreciation & amort. | −67 | −97 | −97 | −107 | −102 |
| EBIT | 802 | 1 181 | 182 | 818 | 1 220 |
| Net financials | −9 | −13 | −14 | −13 | 0 |
| Profit before tax | 416 | 805 | 136 | 540 | 919 |
| Tax | −91 | −167 | −2 | −118 | −198 |
| Net profit | 325 | 638 | 134 | 423 | 721 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 234 | 2 917 | 2 485 | 2 979 | 3 477 |
| Equity | 759 | 1 097 | 730 | 1 153 | 1 274 |
| Long-term debt | 446 | 364 | 282 | 199 | 117 |
| Short-term debt | 689 | 786 | 788 | 693 | 869 |
| Total debt | 1 135 | 1 150 | 1 070 | 892 | 985 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH | Audit | 2022 |
PC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Helen Forsbäck | Audit | 0 companies |
| Peter Christian Gleerup | Chief Executive Officer | 0 companies |
| Laila Ilone Davidsson | Deputy Board Member | 0 companies |
| Ulf Thomas Lundgren | Deputy Board Member | 0 companies |
| Sandra Margareta Gleerup | Chairman | 0 companies |