| Revenue | SEK 18,5M | +12% |
| EBITDA | SEK 3M | +2% |
| Net profit | SEK 2,3M | +3% |
| Total assets | SEK 5,5M | +29% |
| Equity | SEK 2,5M | +6% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 057 | 10 897 | 12 273 | 13 778 | 14 824 | 15 794 | 16 490 | 18 502 |
| Staff expenses | — | — | — | — | — | — | −7 987 | — | −9 801 | −10 438 |
| EBITDA | 2 372 | 1 884 | 3 097 | 2 749 | 2 720 | 3 274 | 3 671 | 3 131 | 2 907 | 2 970 |
| Depreciation & amort. | −49 | −49 | −14 | −12 | −29 | −8 | −24 | −17 | −17 | −25 |
| EBIT | 2 323 | 1 835 | 3 083 | 2 737 | 2 691 | 3 266 | 3 646 | 3 114 | 2 890 | 2 945 |
| Net financials | — | — | −2 | −2 | 5 | 2 | −14 | 13 | 11 | 13 |
| Profit before tax | 2 316 | 1 827 | 2 478 | 2 448 | 2 659 | 4 119 | 3 632 | 3 126 | 2 874 | 2 961 |
| Tax | −521 | −415 | −574 | −549 | −579 | −905 | −757 | −654 | −604 | −622 |
| Net profit | 1 795 | 1 412 | 1 904 | 1 899 | 2 080 | 3 214 | 2 875 | 2 472 | 2 270 | 2 339 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 608 | 3 393 | 4 083 | 4 258 | 5 148 | 5 817 | 5 270 | 4 559 | 4 278 | 5 513 |
| Equity | 1 928 | 1 678 | 2 024 | 2 024 | 2 204 | 3 338 | 2 996 | 2 598 | 2 398 | 2 537 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — |
| Short-term debt | 1 680 | 1 715 | 1 457 | 1 384 | 2 087 | 2 471 | 2 266 | 1 952 | 1 875 | 2 975 |
| Total debt | 1 680 | 1 715 | 1 457 | 1 384 | 2 087 | 2 471 | 2 266 | 1 952 | 1 875 | 2 975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK | Audit | 2022 | — | — |
GP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wrane & Johelid Revision AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Johan Kjöllerström | Audit | 0 companies |
| Göran Peter Bengtsson | Audit | 0 companies |
| Per Rikard Johelid | Deputy Board Member | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Board of Directors | 0 companies |