| Revenue | SEK 102,9M | +55% |
| EBITDA | SEK 6,8M | +26% |
| Net profit | SEK 5,2M | +41% |
| Total assets | SEK 45M | +28% |
| Equity | SEK 18,4M | +39% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 67 154 | 55 130 | 58 564 | 49 020 | 62 317 | 79 722 | 66 232 | 102 868 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 085 | 5 118 | 4 451 | 5 604 | 966 | 4 140 | 4 225 | 3 298 | 5 421 | 6 832 |
| Depreciation & amort. | −376 | −408 | −287 | −394 | −281 | −335 | −300 | −275 | −191 | −267 |
| EBIT | 1 709 | 4 710 | 4 164 | 5 210 | 685 | 3 805 | 3 925 | 3 023 | 5 230 | 6 565 |
| Net financials | 3 | −98 | 31 | 32 | −911 | −4 674 | −19 | −2 752 | −12 | 494 |
| Profit before tax | 1 405 | 2 647 | −678 | 1 710 | −1 322 | 1 212 | 3 907 | 2 917 | 4 739 | 6 979 |
| Tax | −313 | −1 205 | −962 | −647 | 41 | −911 | −811 | −612 | −1 061 | −1 782 |
| Net profit | 1 092 | 1 442 | −1 640 | 1 063 | −1 281 | 301 | 3 096 | 2 305 | 3 678 | 5 197 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 127 | 26 335 | 27 195 | 26 701 | 33 634 | 32 258 | 39 928 | 30 704 | 35 031 | 44 954 |
| Equity | 6 632 | 8 276 | 6 481 | 7 734 | 6 453 | 6 754 | 9 850 | 10 654 | 13 182 | 18 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 385 | 14 985 | 16 908 | 14 530 | 21 722 | 19 678 | 24 252 | 15 532 | 16 852 | 21 498 |
| Total debt | 13 385 | 14 985 | 16 908 | 14 530 | 21 722 | 19 678 | 24 252 | 15 532 | 16 852 | 21 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Auditor | Chief Auditor | 2021 | — | — |
HM External Signatory | External Signatory | 2021 | — | — |
EA Chief Auditor | Chief Auditor | 2024 | — | — |
CC Chief Auditor | Chief Auditor | 2021 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Patriksson Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Hanna Maria Renlund Westerberg | External Signatory | 0 companies |
| Erik Adrian Emilsson | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Jesper Bo Mårten Kling | Chief Executive Officer | 0 companies |
| Lena Margareta Patriksson Keller | Chairman | 0 companies |
| Carl Victor Andreas Keller | Deputy Board Member | 0 companies |
| Annika Sigrid Kopp | Board of Directors | 0 companies |
| Anders Folke Patriksson | Deputy Board Member | 0 companies |