| Revenue | SEK 53,8M | +1% |
| EBITDA | SEK 4,1M | -24% |
| Net profit | SEK 2,1M | -29% |
| Total assets | SEK 20,4M | +1% |
| Equity | SEK 5,5M | +1% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 184 | 42 912 | 47 663 | 53 134 | 53 812 |
| Staff expenses | — | — | −13 468 | −14 786 | −15 874 |
| EBITDA | 2 153 | 3 281 | 3 888 | 5 373 | 4 080 |
| Depreciation & amort. | −214 | −209 | −201 | −201 | −305 |
| EBIT | 1 939 | 3 072 | 3 687 | 5 172 | 3 775 |
| Net financials | −240 | −239 | −294 | −201 | −175 |
| Profit before tax | 395 | 2 105 | 2 518 | 3 708 | 2 648 |
| Tax | −23 | −410 | −531 | −786 | −575 |
| Net profit | 372 | 1 695 | 1 987 | 2 922 | 2 073 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 087 | 15 355 | 16 165 | 20 261 | 20 450 |
| Equity | 1 090 | 2 485 | 3 472 | 5 395 | 5 468 |
| Long-term debt | 1 894 | 1 234 | 1 188 | 1 095 | 1 003 |
| Short-term debt | 6 799 | 10 604 | 9 599 | 10 603 | 9 858 |
| Total debt | 8 693 | 11 838 | 10 787 | 11 698 | 10 861 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CP Chief Executive Officer | Chief Executive Officer | 2022 |
BK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Patrik Isaksson | Chief Executive Officer | 0 companies |
| Björn Krister Arvidsson | Audit | 0 companies |
| Carl Anders Peter Karlzén | Deputy Board Member | 0 companies |