| Revenue | SEK 12M | +32% |
| EBITDA | SEK 3M | +42% |
| Net profit | SEK 2,5M | +45% |
| Total assets | SEK 6,9M | +30% |
| Equity | SEK 4,3M | +28% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 016 | 5 776 | 6 359 | 6 210 | 7 480 | 9 095 | 11 966 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 907 | 1 525 | 638 | 1 588 | 1 465 | 2 111 | 1 508 | 2 430 | 2 131 | 3 018 |
| Depreciation & amort. | −15 | −10 | −6 | −6 | −1 | −0 | −0 | −7 | −0 | −0 |
| EBIT | 892 | 1 515 | 632 | 1 582 | 1 464 | 2 111 | 1 508 | 2 423 | 2 131 | 3 018 |
| Net financials | −2 | −2 | −82 | −6 | −3 | −105 | −55 | −1 | 5 | 82 |
| Profit before tax | 890 | 1 512 | 549 | 1 576 | 1 462 | 2 058 | 1 482 | 1 817 | 2 136 | 3 100 |
| Tax | −197 | −338 | −138 | −349 | −316 | −456 | −317 | −375 | −446 | −646 |
| Net profit | 693 | 1 174 | 411 | 1 227 | 1 146 | 1 602 | 1 165 | 1 442 | 1 690 | 2 454 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 541 | 2 324 | 2 562 | 3 245 | 4 190 | 5 491 | 5 603 | 5 102 | 5 318 | 6 930 |
| Equity | 833 | 1 307 | 918 | 1 745 | 2 091 | 2 993 | 3 358 | 3 189 | 3 380 | 4 333 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 707 | 1 017 | 1 644 | 1 500 | 2 099 | 2 498 | 2 246 | 1 306 | 1 332 | 1 991 |
| Total debt | 708 | 1 017 | 1 644 | 1 500 | 2 099 | 2 498 | 2 246 | 1 306 | 1 332 | 1 991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Audit | Audit | 2020 | — | — |
TM Chief Auditor | Chief Auditor | 2025 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delacroy Holding AB | Company | 55.0% | 55.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Tonning | Audit | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Per Mikael Lorentsson | Chief Executive Officer | 0 companies |
| Nils Wåge Larsson | Board of Directors | 0 companies |
| Evelina A E Gullberg Lorentsson | Board of Directors | 0 companies |
| Sven Henrik Otto Axelsson | Board of Directors | 0 companies |