| Revenue | SEK 151,6M | +48% |
| EBITDA | SEK 8M | -1% |
| Net profit | SEK 12,2M | +217% |
| Total assets | SEK 54,4M | +40% |
| Equity | SEK 25,5M | +57% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 66 168 | 55 432 | 66 820 | 71 184 | 96 988 | 86 451 | 102 719 | 151 595 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −22 405 |
| EBITDA | 5 240 | 3 594 | 6 319 | 4 784 | 3 439 | 1 747 | 3 950 | 5 914 | 4 486 | 8 102 | 8 011 |
| Depreciation & amort. | −323 | −235 | −462 | −462 | −494 | −551 | −268 | −283 | −341 | −509 | −657 |
| EBIT | 4 917 | 3 359 | 5 857 | 4 322 | 2 945 | 1 196 | 3 682 | 5 631 | 4 145 | 7 593 | 7 400 |
| Net financials | 3 | 4 | 18 | 4 | −6 | −4 | −2 | 18 | 161 | 149 | 11 |
| Profit before tax | 4 495 | 3 090 | 5 636 | 4 094 | 2 923 | 1 934 | 4 056 | 4 873 | 4 480 | 4 974 | 15 502 |
| Tax | −1 004 | −692 | −1 270 | −927 | −652 | −438 | −870 | −1 023 | −994 | −1 119 | −3 279 |
| Net profit | 3 491 | 2 398 | 4 366 | 3 167 | 2 271 | 1 496 | 3 186 | 3 850 | 3 486 | 3 855 | 12 223 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 525 | 21 677 | 36 059 | 27 441 | 29 087 | 24 660 | 29 334 | 35 840 | 36 407 | 38 993 | 54 413 |
| Equity | 6 419 | 6 817 | 8 183 | 8 349 | 7 620 | 6 117 | 9 302 | 11 052 | 14 538 | 16 292 | 25 515 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 223 | 6 704 | 19 482 | 10 465 | 12 824 | 10 643 | 12 505 | 16 485 | 13 740 | 14 069 | 28 357 |
| Total debt | 7 223 | 6 704 | 19 482 | 10 465 | 12 824 | 10 643 | 12 505 | 16 485 | 13 740 | 14 069 | 28 357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB | Audit | 2022 | — | — |
JH Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Isaksson Förvaltning i Luleå AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Brynolf Ingemar Anttila | Audit | 0 companies |
| Johan Håkan Karlsson | Audit | 0 companies |
| Lennart Arne Remnebäck | Chairman | 0 companies |
| Mats Erik Isaksson | Board of Directors | 0 companies |
| Viktor Erik Thomas Odsander | Board of Directors | 0 companies |
| Lars Ola Isaksson | Chairman | 0 companies |
| Peder Anders Staffan Kron | Board of Directors | 0 companies |
| Peter Mikael Bengtsson | Board of Directors | 0 companies |
| Per Johnny Isaksson | Board of Directors | 0 companies |
| Yuri Joannes Antonius Reijmer | Board of Directors | 0 companies |