| Revenue | SEK 166,5M | +8% |
| EBITDA | SEK 9,7M | +260% |
| Net profit | SEK 5,1M | +545% |
| Total assets | SEK 67,8M | +15% |
| Equity | SEK 49,4M | +9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 138 508 | 143 938 | 178 336 | 274 159 | 295 285 | 154 277 | 166 513 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 553 | 8 156 | 7 215 | 6 232 | 17 789 | 52 974 | 39 930 | 2 691 | 9 689 |
| Depreciation & amort. | −1 153 | −1 031 | −1 111 | −1 335 | −1 331 | −1 353 | −1 388 | −1 406 | −1 453 |
| EBIT | 8 400 | 7 125 | 6 104 | 4 897 | 16 458 | 51 621 | 38 542 | 1 285 | 8 236 |
| Net financials | −1 172 | −936 | −1 059 | −753 | −593 | −556 | −209 | −617 | −1 962 |
| Profit before tax | 6 449 | 5 111 | 3 285 | 4 994 | 16 071 | 51 539 | 38 669 | 1 004 | 6 391 |
| Tax | −1 423 | −1 128 | −737 | −1 126 | −3 450 | −11 045 | −7 984 | −217 | −1 318 |
| Net profit | 5 026 | 3 983 | 2 548 | 3 868 | 12 621 | 40 494 | 30 685 | 787 | 5 073 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 395 | 55 120 | 60 216 | 47 689 | 67 740 | 108 045 | 116 892 | 58 831 | 67 831 |
| Equity | 12 187 | 13 170 | 9 718 | 13 586 | 26 207 | 59 101 | 84 386 | 45 174 | 49 447 |
| Long-term debt | 2 300 | 4 092 | 5 209 | 2 785 | 777 | 353 | 0 | 0 | 0 |
| Short-term debt | 19 713 | 30 587 | 36 258 | 23 138 | 32 896 | 41 205 | 25 457 | 7 446 | 12 740 |
| Total debt | 22 013 | 34 679 | 41 467 | 25 923 | 33 673 | 41 558 | 25 457 | 7 446 | 12 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HJ Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
LA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westermark & Säily Förvaltnings AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Joni Pertti Kalevi Nousiainen | Chief Executive Officer | 0 companies |
| Hans Jerker Karlsson Ahlmark | Authorized Recipient of Service | 0 companies |
| Leif Anders Hernström | Audit | 0 companies |
| Jarmo Juhani Säily | Board of Directors | 0 companies |
| Anna-Liisa Säily | Deputy Board Member | 0 companies |
| Hans Staffan Westermark | Board of Directors | 0 companies |
| Simo Pekka Saastamoinen | Board of Directors | 0 companies |
| Frans Gunnar Esbjörn Bergstrand | Chairman | 0 companies |
| Leif Dennis Göransson | Chairman | 0 companies |
| Ari Mononen | Chairman | 0 companies |