| Revenue | SEK 87,5M | +16% |
| EBITDA | SEK 89,4M | +16% |
| Net profit | SEK 13,3M | +50% |
| Total assets | SEK 39,6M | +40% |
| Equity | SEK 15,6M | +53% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50 032 | 55 579 | 68 222 | 75 402 | 87 479 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 992 | 6 051 | 69 454 | 77 361 | 89 357 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 7 992 | 6 051 | 14 768 | 15 390 | 22 726 |
| Net financials | −54 | −98 | −158 | −14 | −21 |
| Profit before tax | 6 187 | 5 311 | 14 091 | 11 296 | 16 915 |
| Tax | −1 323 | −1 141 | −2 946 | −2 405 | −3 610 |
| Net profit | 4 864 | 4 170 | 11 145 | 8 891 | 13 305 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 342 | 24 999 | 27 498 | 28 250 | 39 613 |
| Equity | 12 952 | 13 122 | 11 267 | 10 158 | 15 563 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 11 640 | 11 127 | 15 482 | 18 092 | 18 260 |
| Total debt | 11 640 | 11 127 | 15 482 | 18 092 | 18 260 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GG Chief Executive Officer | Chief Executive Officer | 2020 |
MM External Signatory | External Signatory | 2020 |
JE Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
MO Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| George Gustaf Marcus Billström | Chief Executive Officer | 0 companies |
| Marie Margareta Attermo | External Signatory | 0 companies |
| Mats Olof Bondeson | Chief Auditor | 0 companies |
| Josefine Elisabeth Johansson | Chief Auditor | 0 companies |
| Marianne Ingegerd Billström | Board of Directors | 0 companies |
| Ernst Lennart Billström | Deputy Board Member | 0 companies |