| Revenue | SEK 108,1M | +10% |
| EBITDA | SEK 6,9M | +1341% |
| Net profit | SEK 1,5M | +517% |
| Total assets | SEK 91,1M | +0% |
| Equity | SEK 35M | +4% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 102 842 | 123 250 | 96 210 | 98 267 | 108 050 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 755 | 8 244 | 146 | 481 | 6 929 |
| Depreciation & amort. | −2 567 | −2 843 | −2 687 | −2 860 | −2 058 |
| EBIT | 5 188 | 5 401 | −2 541 | −2 379 | 4 871 |
| Net financials | — | 2 | 127 | 117 | 250 |
| Profit before tax | 4 744 | 4 599 | 358 | 367 | 1 899 |
| Tax | −1 037 | −977 | −0 | −126 | −413 |
| Net profit | 3 707 | 3 622 | 358 | 241 | 1 486 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72 145 | 82 815 | 90 771 | 91 218 | 91 138 |
| Equity | 29 288 | 32 910 | 33 268 | 33 509 | 34 995 |
| Long-term debt | 0 | 4 000 | 2 000 | 500 | 0 |
| Short-term debt | 35 653 | 37 896 | 48 266 | 52 600 | 51 511 |
| Total debt | 35 653 | 41 896 | 50 266 | 53 100 | 51 511 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UT Chief Auditor | Chief Auditor | 2020 |
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Executive Officer | 0 companies |
| Ulf Torgny Andreas Wassberg | Chief Auditor | 0 companies |
| Olav Magnus Elverum | Chief Executive Officer | 0 companies |
| Kjell-Åke Elverum | Board of Directors | 0 companies |
| Tom Christer Pripp | Chairman | 0 companies |
| Stig Gustav Engström | Board of Directors | 0 companies |
| Per Martin Mårtensson | Board of Directors | 0 companies |