| Revenue | SEK 156,9M | +15% |
| EBITDA | SEK 80,6M | +3% |
| Net profit | SEK 6,6M | +94% |
| Total assets | SEK 93,4M | -9% |
| Equity | SEK 46,1M | +1% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 121 252 | 118 684 | 129 387 | 136 605 | 156 872 |
| Staff expenses | — | — | — | −25 718 | −28 332 |
| EBITDA | 7 984 | 4 800 | 10 573 | 78 064 | 80 581 |
| Depreciation & amort. | −2 161 | −1 982 | −2 553 | −3 047 | −3 170 |
| EBIT | 5 823 | 2 818 | 8 020 | 7 157 | 11 379 |
| Net financials | −563 | −771 | −1 702 | −1 328 | −862 |
| Profit before tax | 4 135 | 2 015 | 4 610 | 4 423 | 8 426 |
| Tax | −947 | −507 | −1 165 | −1 038 | −1 868 |
| Net profit | 3 188 | 1 508 | 3 445 | 3 385 | 6 557 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81 764 | 88 117 | 89 548 | 102 187 | 93 371 |
| Equity | 40 030 | 40 638 | 43 684 | 45 568 | 46 126 |
| Long-term debt | 14 281 | 12 610 | 17 987 | 21 408 | 17 947 |
| Short-term debt | 18 700 | 26 093 | 17 396 | 23 813 | 16 235 |
| Total debt | 32 981 | 38 703 | 35 383 | 45 221 | 34 181 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PC Chief Executive Officer | Chief Executive Officer | 2024 |
TM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Erik Christer Levinsson | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Fredrik Johan Kennerth Anell | Board of Directors | 0 companies |
| Anders Fredrik Idin | Board of Directors | 0 companies |
| Kennet Bertil Alvar Anell | Deputy Board Member | 0 companies |
| Agneta Ingegerd Franksson | Chairman | 0 companies |