| Revenue | SEK 67,4M | +10% |
| EBITDA | SEK 4,9M | -5% |
| Net profit | SEK 3,5M | -6% |
| Total assets | SEK 25M | +31% |
| Equity | SEK 11,9M | -1% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56 865 | 57 056 | 57 548 | 61 395 | 67 362 |
| Staff expenses | — | −14 788 | −14 657 | — | −17 190 |
| EBITDA | 6 417 | 5 679 | 3 508 | 5 215 | 4 944 |
| Depreciation & amort. | −487 | −624 | −711 | −637 | −847 |
| EBIT | 5 930 | 5 055 | 2 797 | 4 578 | 4 096 |
| Net financials | −3 | −13 | 206 | 224 | 259 |
| Profit before tax | 6 097 | 5 038 | 3 174 | 4 730 | 4 439 |
| Tax | −1 313 | −1 045 | −662 | −978 | −919 |
| Net profit | 4 784 | 3 992 | 2 512 | 3 752 | 3 520 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 047 | 20 903 | 17 941 | 19 000 | 24 972 |
| Equity | 12 619 | 12 311 | 10 823 | 12 075 | 11 895 |
| Long-term debt | 0 | 587 | 411 | 249 | 2 778 |
| Short-term debt | 7 445 | 7 018 | 5 891 | 6 092 | 9 799 |
| Total debt | 7 445 | 7 604 | 6 301 | 6 341 | 12 577 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
CF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| Carl Felix Persson | Deputy Chief Executive Officer | 0 companies |
| Anton Ludwig Persson | Board of Directors | 0 companies |
| Claes Fredrik Persson | Chairman | 0 companies |