| Revenue | SEK 213,8M | +5% |
| EBITDA | SEK 33,9M | +15% |
| Net profit | SEK 17,6M | +16% |
| Total assets | SEK 115,8M | -6% |
| Equity | SEK 56,1M | -18% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 139 536 | 182 674 | 201 097 | 204 462 | 213 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 422 | 29 006 | 39 793 | 29 324 | 33 869 |
| Depreciation & amort. | −985 | −1 727 | −2 423 | −3 301 | −4 087 |
| EBIT | 17 437 | 27 279 | 37 370 | 26 023 | 29 782 |
| Net financials | −838 | −1 147 | −579 | −391 | −195 |
| Profit before tax | 12 799 | 19 036 | 28 392 | 19 507 | 22 433 |
| Tax | −2 771 | −3 853 | −5 950 | −4 301 | −4 787 |
| Net profit | 10 028 | 15 183 | 22 442 | 15 206 | 17 646 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67 340 | 98 663 | 98 317 | 123 013 | 115 784 |
| Equity | 25 653 | 40 835 | 53 278 | 68 484 | 56 130 |
| Long-term debt | 864 | 1 687 | 2 144 | 1 814 | 771 |
| Short-term debt | 30 243 | 38 465 | 15 428 | 20 366 | 19 193 |
| Total debt | 31 107 | 40 152 | 17 572 | 22 180 | 19 964 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
HO Audit | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 81% | 81% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Fälth | Audit | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Jan Stefan Sigvard Holmgren | Board of Directors | 0 companies |
| Ann Marie-Louise Holmgren | Deputy Board Member | 0 companies |
| Ann Marie-Louise Holmgren | Deputy Board Member | 0 companies |