| Revenue | SEK 329,3M | +22% |
| EBITDA | SEK 7,8M | +49% |
| Net profit | SEK 3,1M | +128% |
| Total assets | SEK 121,6M | +22% |
| Equity | SEK 27,6M | +13% |
| Employees | 84 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 200 179 | 239 963 | 219 680 | 270 597 | 329 262 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 058 | 10 429 | 7 198 | 5 207 | 7 766 |
| Depreciation & amort. | −2 340 | −2 947 | −3 460 | −3 114 | −2 599 |
| EBIT | 7 718 | 7 482 | 3 738 | 2 093 | 5 167 |
| Net financials | −214 | −407 | −121 | −869 | −465 |
| Profit before tax | 6 260 | 5 730 | 2 861 | 1 925 | 4 087 |
| Tax | −1 404 | −1 276 | −611 | −556 | −963 |
| Net profit | 4 856 | 4 454 | 2 250 | 1 369 | 3 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 77 065 | 90 585 | 98 492 | 99 352 | 121 577 |
| Equity | 19 916 | 22 809 | 23 058 | 24 427 | 27 552 |
| Long-term debt | 10 093 | 14 230 | 13 534 | 18 042 | 12 849 |
| Short-term debt | 34 883 | 39 742 | 47 996 | 44 037 | 68 327 |
| Total debt | 44 976 | 53 972 | 61 530 | 62 079 | 81 176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BT Audit | Audit | 2021 |
KG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
UÅ | Audit | 2021 – 2022 |
KC Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tommy Jonasson | Audit | 0 companies |
| Karl Gustav Lennart Ottosson | Chief Executive Officer | 0 companies |
| Ulf Åke Pether Svensson | Audit | 0 companies |
| Kjell Carl Bengt Hubertsson | Auditor Substitute | 0 companies |
| Carl Göran Lennart Ottosson | Chairman | 0 companies |
| Linnéa Hillevi Helena Ottosson | Deputy Board Member | 0 companies |
| Henrik Karl Göran Swahn | Board of Directors | 0 companies |