| Revenue | SEK 107M | +17% |
| EBITDA | SEK 11,2M | +38% |
| Net profit | SEK 7,9M | +47% |
| Total assets | SEK 51M | +12% |
| Equity | SEK 35M | +18% |
| Employees | 75 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 90 311 | 103 603 | 87 209 | 91 574 | 107 009 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 505 | 16 604 | 8 869 | 8 129 | 11 207 |
| Depreciation & amort. | −4 611 | −4 378 | −4 855 | −3 264 | −1 480 |
| EBIT | 7 894 | 12 226 | 4 014 | 4 865 | 9 727 |
| Net financials | −110 | −44 | −93 | 172 | 121 |
| Profit before tax | 6 939 | 14 900 | 6 403 | 6 791 | 9 962 |
| Tax | −1 499 | −3 113 | −1 364 | −1 446 | −2 106 |
| Net profit | 5 440 | 11 787 | 5 039 | 5 345 | 7 856 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 52 331 | 50 788 | 40 130 | 45 426 | 50 957 |
| Equity | 27 366 | 28 469 | 26 008 | 29 751 | 34 998 |
| Long-term debt | 800 | 1 120 | 680 | 440 | 200 |
| Short-term debt | 16 342 | 16 227 | 10 952 | 14 498 | 15 137 |
| Total debt | 17 142 | 17 347 | 11 632 | 14 938 | 15 337 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DO Chief Executive Officer | Chief Executive Officer | 2021 |
FR Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Olof Rickard Erlandsson | Chief Executive Officer | 0 companies |
| Annica Maria Ericson | Chief Auditor | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Anders Patrik Lundström | Chairman | 0 companies |
| Dan Greger Bülow | Deputy Board Member | 0 companies |