| Revenue | SEK 64,6M | +11% |
| EBITDA | SEK 4,4M | -9% |
| Net profit | SEK 2,4M | -9% |
| Total assets | SEK 24,6M | +26% |
| Equity | SEK 8M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58 958 | 56 457 | 58 300 | 58 016 | 64 638 |
| Staff expenses | — | — | −9 333 | −9 302 | −10 012 |
| EBITDA | 4 801 | 3 502 | 3 319 | 4 882 | 4 445 |
| Depreciation & amort. | −467 | −610 | −704 | −774 | −901 |
| EBIT | 4 334 | 2 892 | 2 615 | 4 108 | 3 544 |
| Net financials | −10 | −15 | −49 | −26 | −24 |
| Profit before tax | 3 670 | 2 518 | 1 858 | 3 329 | 3 040 |
| Tax | −798 | −538 | −369 | −726 | −665 |
| Net profit | 2 872 | 1 980 | 1 490 | 2 602 | 2 376 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 785 | 19 814 | 20 612 | 19 535 | 24 562 |
| Equity | 7 526 | 7 506 | 6 995 | 7 598 | 7 974 |
| Long-term debt | 1 400 | 1 280 | 1 160 | 0 | 501 |
| Short-term debt | 8 005 | 6 814 | 7 535 | 6 262 | 9 933 |
| Total debt | 9 405 | 8 094 | 8 695 | 6 262 | 10 434 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TP Chief Executive Officer | Chief Executive Officer | 2020 |
DA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
AM | Audit | 2026 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Terence Patric Alexander Bjarnesson | Chief Executive Officer | 0 companies |
| Dennis Alex Sebastian Terenceson | Deputy Chief Executive Officer | 0 companies |
| Linda Marianne Jonasson | Chief Auditor | 0 companies |
| Annika Marie Jonasson | Audit | 0 companies |
| Marie Desirée Johansson | Deputy Board Member | 0 companies |