| Revenue | SEK 232,6M | +14% |
| EBITDA | SEK 15M | +78% |
| Net profit | SEK 11,7M | +80% |
| Total assets | SEK 53,3M | -9% |
| Equity | SEK 19,2M | +1% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 171 267 | 183 367 | 206 967 | 204 294 | 232 598 |
| Staff expenses | — | −30 994 | — | — | −36 042 |
| EBITDA | 7 998 | 9 914 | 9 130 | 8 470 | 15 050 |
| Depreciation & amort. | −224 | −277 | −358 | −421 | −308 |
| EBIT | 7 774 | 9 637 | 8 772 | 8 049 | 14 742 |
| Net financials | −37 | −63 | −10 | 228 | 96 |
| Profit before tax | 7 737 | 9 574 | 8 762 | 8 278 | 14 838 |
| Tax | −1 630 | −2 015 | −1 860 | −1 747 | −3 103 |
| Net profit | 6 107 | 7 559 | 6 902 | 6 531 | 11 735 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 319 | 42 742 | 68 527 | 58 287 | 53 315 |
| Equity | 12 923 | 14 081 | 16 982 | 19 011 | 19 242 |
| Long-term debt | 0 | — | 0 | 0 | — |
| Short-term debt | 22 396 | 28 662 | 51 545 | 39 275 | 34 073 |
| Total debt | 22 396 | 28 662 | 51 545 | 39 275 | 34 073 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Joakim Malm | Audit | 0 companies |
| Anders Einar Olsson | Chairman | 0 companies |
| Bo Johan Martin Antonsson | Board of Directors | 0 companies |
| Nils Roland Erixon | Board of Directors | 0 companies |
| Olof Stefan Wikström | Chairman | 0 companies |
| Jan Olof Löfgren | Board of Directors | 0 companies |
| Mats Johan Jörgen Engström | Chairman | 0 companies |