| Revenue | SEK 60,3M | +4% |
| EBITDA | SEK 9,9M | +17% |
| Net profit | SEK 7,9M | +11% |
| Total assets | SEK 23,3M | +9% |
| Equity | SEK 12M | +8% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 43 799 | 47 870 | 52 632 | 58 060 | 60 322 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 381 | 7 132 | 7 151 | 8 465 | 9 915 |
| Depreciation & amort. | −162 | −130 | −138 | −136 | −19 |
| EBIT | 6 219 | 7 002 | 7 013 | 8 329 | 9 896 |
| Net financials | −231 | 542 | 1 274 | 78 | 64 |
| Profit before tax | 6 492 | 7 543 | 7 030 | 8 988 | 9 960 |
| Tax | −1 400 | −1 574 | −1 464 | −1 872 | −2 064 |
| Net profit | 5 092 | 5 969 | 5 566 | 7 116 | 7 896 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 019 | 18 518 | 20 484 | 21 470 | 23 312 |
| Equity | 8 918 | 9 887 | 9 453 | 11 069 | 11 965 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 102 | 8 631 | 9 774 | 9 725 | 10 670 |
| Total debt | 7 102 | 8 631 | 9 774 | 9 725 | 10 670 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Åke Tommy Helmerskog | Audit | 0 companies |
| Paul Wilhelm Emile Wolters | Deputy Board Member | 0 companies |
| Emilia Josephine Wolters Vornefeld | Chairman | 0 companies |
| Emile Jean Hubert Paul Wolters | Deputy Board Member | 0 companies |
| Rolf Peter Vornefeld | Board of Directors | 0 companies |