| Revenue | SEK 401,4M | +34% |
| EBITDA | SEK 15,4M | +195% |
| Net profit | SEK 9,1M | +574% |
| Total assets | SEK 66,8M | +12% |
| Equity | SEK 32,7M | +35% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 345 430 | 325 368 | 291 473 | 326 489 | 266 001 | 300 614 | 401 434 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −20 195 |
| EBITDA | 6 365 | 5 900 | 4 286 | 7 342 | 9 550 | 12 063 | 13 842 | 9 827 | 5 216 | 15 390 |
| Depreciation & amort. | −382 | −448 | −409 | −401 | −367 | −415 | −362 | −397 | −1 269 | −1 332 |
| EBIT | 5 983 | 5 452 | 3 877 | 6 941 | 9 183 | 11 648 | 13 480 | 9 430 | 3 947 | 14 058 |
| Net financials | −214 | −164 | −203 | −289 | −101 | −243 | −173 | −131 | −114 | −127 |
| Profit before tax | 4 257 | 3 933 | 2 724 | 5 484 | 6 866 | 9 759 | 10 954 | 7 654 | 2 045 | 11 398 |
| Tax | −955 | −895 | −638 | −1 233 | −1 499 | −2 114 | −2 288 | −1 616 | −691 | −2 277 |
| Net profit | 3 302 | 3 038 | 2 086 | 4 251 | 5 367 | 7 645 | 8 666 | 6 038 | 1 354 | 9 121 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 688 | 33 242 | 30 325 | 31 691 | 33 279 | 40 016 | 50 616 | 54 069 | 59 421 | 66 750 |
| Equity | 6 320 | 7 708 | 8 294 | 10 545 | 13 812 | 18 757 | 23 423 | 24 961 | 24 315 | 32 737 |
| Long-term debt | 8 000 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 9 368 | 16 178 | 15 725 | 13 672 | 9 778 | 9 923 | 13 503 | 13 773 | 17 984 | 14 358 |
| Total debt | 17 368 | 20 178 | 15 725 | 13 672 | 9 778 | 9 923 | 13 503 | 13 773 | 17 984 | 14 358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Audit | Audit | 2022 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PI Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIPEJO Förvaltnings Aktiebolag | Company | 65.0% | 65.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Erik Sassler | Audit | 0 companies |
| Tim Fredric Linde | Chief Executive Officer | 0 companies |
| Paul Ingvar Martin Eriksson | Chief Auditor | 0 companies |
| Johan Peter Söderström | Chairman | 0 companies |
| Lars Allan Joakim Söderström | Board of Directors | 0 companies |