| Revenue | SEK 137,5M | +13% |
| EBITDA | SEK 27,5M | +55% |
| Net profit | SEK 22M | +3% |
| Total assets | SEK 57,4M | +4% |
| Equity | SEK 23,6M | -11% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 515 | 54 526 | 57 388 | 67 032 | 88 179 | 131 889 | 121 716 | 137 525 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 068 | 2 210 | 7 966 | 7 457 | 4 371 | 5 730 | 8 742 | 10 852 | 20 611 | 17 753 | 27 458 |
| Depreciation & amort. | −1 937 | −2 096 | −2 202 | −1 870 | −1 647 | −3 773 | −3 410 | −3 201 | −3 050 | −3 050 | −519 |
| EBIT | 2 131 | 114 | 5 764 | 5 587 | 2 724 | 1 957 | 5 332 | 7 651 | 17 561 | 14 703 | 26 939 |
| Net financials | 9 | — | — | 3 | 63 | −18 | −32 | 24 | 704 | 1 342 | 887 |
| Profit before tax | 2 140 | 114 | 4 769 | 4 176 | 2 035 | 1 408 | 3 954 | 6 411 | 13 612 | 26 999 | 27 826 |
| Tax | −0 | −0 | −657 | −933 | −483 | −341 | −832 | −1 396 | −2 875 | −5 665 | −5 786 |
| Net profit | 2 140 | 114 | 4 112 | 3 243 | 1 552 | 1 067 | 3 122 | 5 015 | 10 737 | 21 334 | 22 040 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 372 | 14 932 | 21 097 | 23 331 | 21 459 | 24 070 | 29 963 | 33 561 | 50 323 | 55 374 | 57 434 |
| Equity | 11 449 | 9 563 | 13 675 | 12 197 | 9 750 | 8 317 | 7 439 | 8 454 | 13 191 | 26 525 | 23 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 923 | 5 369 | 6 427 | 8 725 | 8 548 | 12 061 | 17 487 | 18 806 | 26 178 | 28 849 | 33 870 |
| Total debt | 5 923 | 5 369 | 6 427 | 8 725 | 8 548 | 12 061 | 17 487 | 18 806 | 26 178 | 28 849 | 33 870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK External Signatory | External Signatory | 2022 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PU Audit | Audit | 2022 | — | — |
BM Auditor Substitute | Auditor Substitute | 2022 | — | — |
OG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vetico Aktiebolag | Company | 52.0% | 52.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kenneth Bodman | External Signatory | 0 companies |
| Niclas Gunnar Malm | Chief Executive Officer | 0 companies |
| Pia Ulrika Holmström | Audit | 0 companies |
| Bengt Michael Olsson | Auditor Substitute | 0 companies |
| Olle Gunnar Tjälldin | Chief Executive Officer | 0 companies |
| Stig Olle Backman | Chairman | 0 companies |
| Hans Allan Andersson | Board of Directors | 0 companies |
| Leif Yngve Fahrman | Board of Directors | 0 companies |
| Per Magnus Gunnar Persson | Board of Directors | 0 companies |
| Thomas Yngve Ericson | Board of Directors | 0 companies |
| Carina Ivon M Westerholm Ericson | Deputy Board Member | 0 companies |
| Örjan Lennart Håkanson | Board of Directors | 0 companies |