| Revenue | SEK 71,7M | +1% |
| EBITDA | SEK 2,3M | +12% |
| Net profit | SEK 1,5M | +27% |
| Total assets | SEK 17,9M | -7% |
| Equity | SEK 7M | +7% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 43 204 | 53 240 | 60 930 | 71 303 | 71 674 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 883 | 2 266 | 3 079 | 2 048 | 2 295 |
| Depreciation & amort. | −502 | −572 | −576 | −553 | −937 |
| EBIT | 1 381 | 1 694 | 2 503 | 1 495 | 1 358 |
| Net financials | −15 | −19 | 1 | −1 | 40 |
| Profit before tax | 1 366 | 2 075 | 2 505 | 1 543 | 1 748 |
| Tax | −310 | −481 | −576 | −378 | −263 |
| Net profit | 1 056 | 1 594 | 1 929 | 1 165 | 1 485 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 015 | 14 465 | 16 991 | 19 234 | 17 856 |
| Equity | 4 585 | 5 579 | 6 508 | 6 473 | 6 958 |
| Long-term debt | 35 | 0 | 0 | 1 000 | 702 |
| Short-term debt | 8 295 | 8 185 | 9 783 | 11 111 | 9 895 |
| Total debt | 8 330 | 8 185 | 9 783 | 12 111 | 10 597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Chief Executive Officer | Chief Executive Officer | 2020 |
HM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Robin Nordström | Chief Executive Officer | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Clas Ingemar Linfeldt | Board of Directors | 0 companies |
| Bengt Fredrik Nilsson | Board of Directors | 0 companies |
| Jeanette Marica Elouise Johansson | Chairman | 0 companies |
| Kent Tommy Söderqvist | Chairman | 0 companies |
| Sylvia Maria Anna-Kajsa Söderqvist | Deputy Board Member | 0 companies |
| Jan Edman | Board of Directors | 0 companies |