| Revenue | SEK 261,7M | -4% |
| EBITDA | SEK 17,8M | -4% |
| Net profit | SEK 11,8M | +4% |
| Total assets | SEK 88M | -1% |
| Equity | SEK 47,3M | +17% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 148 653 | 183 380 | 239 849 | 272 852 | 261 660 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 346 | 6 881 | 17 633 | 18 514 | 17 807 |
| Depreciation & amort. | −789 | −842 | −918 | −943 | −1 165 |
| EBIT | 6 557 | 6 039 | 16 715 | 17 571 | 16 642 |
| Net financials | 817 | 2 310 | 331 | −300 | 1 989 |
| Profit before tax | 6 289 | 6 771 | 14 836 | 14 381 | 14 418 |
| Tax | −1 233 | −931 | −3 100 | −3 073 | −2 639 |
| Net profit | 5 056 | 5 840 | 11 736 | 11 308 | 11 779 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 64 589 | 64 067 | 74 095 | 88 808 | 87 983 |
| Equity | 26 124 | 29 464 | 35 200 | 40 508 | 47 286 |
| Long-term debt | 1 312 | 1 011 | 714 | 408 | 118 |
| Short-term debt | 25 493 | 20 432 | 22 811 | 29 632 | 18 206 |
| Total debt | 26 805 | 21 443 | 23 525 | 30 040 | 18 324 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LL Audit | Audit | 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2021 |
JJ Auditor Substitute | Auditor Substitute | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| Karl Marcus Svart Bengtsson | Chief Executive Officer | 0 companies |
| Jonas Joakim Läckström | Auditor Substitute | 0 companies |
| Karl Evert Bengtsson | Deputy Board Member | 0 companies |