| Revenue | SEK 281,8M | +0% |
| EBITDA | SEK 25,2M | -8% |
| Net profit | SEK 22,4M | +10% |
| Total assets | SEK 110,4M | +6% |
| Equity | SEK 79,5M | +18% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 180 770 | 191 437 | 212 131 | 208 683 | 246 514 | 287 497 | 282 363 | 281 799 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 925 | 14 032 | 14 826 | 17 561 | 18 198 | 15 486 | 15 680 | 22 697 | 27 309 | 25 207 |
| Depreciation & amort. | −823 | −718 | −1 057 | −1 243 | −1 265 | −1 311 | −1 271 | −699 | −773 | −888 |
| EBIT | 8 102 | 13 314 | 13 769 | 16 318 | 16 933 | 14 175 | 14 409 | 21 998 | 26 536 | 24 319 |
| Net financials | 69 | 99 | 203 | −60 | 114 | 117 | 59 | 74 | 1 045 | 547 |
| Profit before tax | 7 070 | 11 029 | 11 222 | 14 273 | 14 426 | 16 492 | 16 818 | 25 755 | 25 781 | 28 367 |
| Tax | −1 582 | −2 431 | −2 480 | −3 157 | −3 123 | −3 561 | −3 514 | −5 372 | −5 438 | −5 979 |
| Net profit | 5 488 | 8 598 | 8 742 | 11 116 | 11 303 | 12 931 | 13 304 | 20 383 | 20 343 | 22 388 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 395 | 57 152 | 63 679 | 71 685 | 76 720 | 77 010 | 82 014 | 90 485 | 104 499 | 110 353 |
| Equity | 25 722 | 32 127 | 34 732 | 38 848 | 40 152 | 43 083 | 46 387 | 56 771 | 67 114 | 79 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 278 | 12 247 | 13 419 | 15 224 | 16 335 | 15 894 | 19 944 | 21 714 | 23 585 | 20 551 |
| Total debt | 6 278 | 12 247 | 13 419 | 15 224 | 16 335 | 15 894 | 19 944 | 21 714 | 23 585 | 20 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
ET | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bulut Tftgsk Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Erik Torsten Helge Wänström | Audit | 0 companies |
| Gabriel Bulut | Deputy Board Member | 0 companies |
| Tony Bulut | Board of Directors | 0 companies |
| Ferhan Bulut | Board of Directors | 0 companies |
| Tevfik Bulut | Chairman | 0 companies |