| Revenue | SEK 59,4M | +8% |
| EBITDA | SEK 14M | +9% |
| Net profit | SEK 10,6M | +10% |
| Total assets | SEK 24,6M | +16% |
| Equity | SEK 11,9M | +9% |
| Employees | 37 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 346 | 46 670 | 48 158 | 49 585 | 51 516 | 54 748 | 55 140 | 59 438 |
| Staff expenses | — | — | — | — | — | — | — | — | −33 393 | −36 691 |
| EBITDA | 6 692 | 7 841 | 10 202 | 10 110 | 9 395 | 13 270 | 11 898 | 13 459 | 12 868 | 13 995 |
| Depreciation & amort. | −985 | −951 | −889 | −967 | −643 | −601 | −602 | −666 | −583 | −539 |
| EBIT | 5 707 | 6 890 | 9 313 | 9 143 | 8 752 | 12 669 | 11 296 | 12 793 | 12 285 | 13 456 |
| Net financials | −169 | −138 | −158 | −148 | −144 | −4 | 1 | 29 | 103 | 78 |
| Profit before tax | 5 529 | 6 726 | 9 145 | 8 987 | 6 030 | 15 226 | 11 288 | 12 724 | 12 235 | 13 443 |
| Tax | −1 283 | −1 540 | −2 074 | −2 015 | −1 348 | −3 263 | −2 376 | −2 680 | −2 581 | −2 820 |
| Net profit | 4 246 | 5 186 | 7 071 | 6 972 | 4 682 | 11 963 | 8 912 | 10 044 | 9 654 | 10 622 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 552 | 15 311 | 19 067 | 17 521 | 16 322 | 23 734 | 20 701 | 21 596 | 21 163 | 24 561 |
| Equity | 5 569 | 6 509 | 8 400 | 8 295 | 6 005 | 14 769 | 10 236 | 11 369 | 10 979 | 11 946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 397 | 7 246 | 9 029 | 7 571 | 6 245 | 8 036 | 9 427 | 9 744 | 9 054 | 11 567 |
| Total debt | 6 397 | 7 246 | 9 029 | 7 571 | 6 245 | 8 036 | 9 427 | 9 744 | 9 054 | 11 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Audit | Audit | 2022 | — | — |
TU | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grr Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Monica Karlsson | Audit | 0 companies |
| Torun Ulrica Ljungström | Audit | 0 companies |
| Carina Agneta Fridberg | Board of Directors | 0 companies |
| Hans Håkan Rist | Board of Directors | 0 companies |
| Anna Ulrika Hemström | Board of Directors | 0 companies |
| Stefan Valdemar Freij | Board of Directors | 0 companies |
| Sven Bertel Enlund | Chairman | 0 companies |