| Revenue | SEK 38,2M | +0% |
| EBITDA | SEK 9,9M | +4% |
| Net profit | SEK 5,3M | -5% |
| Total assets | SEK 37,2M | +17% |
| Equity | SEK 10,2M | +3% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 728 | 32 481 | 34 757 | 38 224 | 38 186 |
| Staff expenses | — | — | −8 774 | −9 752 | −9 661 |
| EBITDA | 6 981 | 7 354 | 8 385 | 9 523 | 9 926 |
| Depreciation & amort. | −3 006 | −2 860 | −2 764 | −3 720 | −3 571 |
| EBIT | 3 975 | 4 494 | 5 621 | 5 803 | 6 355 |
| Net financials | 19 | −7 | 69 | 190 | 107 |
| Profit before tax | 4 681 | 4 060 | 3 289 | 7 104 | 6 735 |
| Tax | −1 012 | −876 | −527 | −1 495 | −1 433 |
| Net profit | 3 669 | 3 184 | 2 762 | 5 610 | 5 303 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 247 | 27 705 | 31 392 | 31 839 | 37 187 |
| Equity | 11 335 | 14 520 | 14 282 | 9 891 | 10 194 |
| Long-term debt | 29 | 29 | 89 | 94 | 99 |
| Short-term debt | 4 107 | 4 953 | 6 418 | 12 361 | 17 673 |
| Total debt | 4 136 | 4 982 | 6 507 | 12 455 | 17 773 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC | Audit | 2025 |
PJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
CL Audit | Audit | 2022 – 2025 |
PH | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Charlotte Enekvist | Audit | 0 companies |
| Per Jesper Persson | Chief Executive Officer | 0 companies |
| Claes Lennart Palmén | Audit | 0 companies |
| Paul Hans-Olof Schultz | Audit | 0 companies |
| Gun-Britt Camilla Persson | Deputy Board Member | 0 companies |
| Ester Anna-Lisa Persson | Board of Directors | 0 companies |