| Revenue | SEK 32,2M | +19% |
| EBITDA | SEK 4,5M | +37% |
| Net profit | SEK 6,6M | +118% |
| Total assets | SEK 16,9M | +14% |
| Equity | SEK 8,2M | +78% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 454 | 21 355 | 19 498 | 23 608 | 23 635 | 27 033 | 32 177 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −19 542 |
| EBITDA | 645 | 1 109 | 1 833 | 2 470 | 1 582 | 2 418 | 3 887 | 3 264 | 3 290 | 4 507 |
| Depreciation & amort. | −0 | −2 | −8 | −17 | −17 | −17 | −22 | −18 | −9 | −9 |
| EBIT | 645 | 1 107 | 1 825 | 2 453 | 1 565 | 2 401 | 3 865 | 3 246 | 3 281 | 4 498 |
| Net financials | 19 | 79 | −1 | −251 | 214 | 13 | 390 | 472 | 99 | 27 |
| Profit before tax | 608 | 984 | 1 593 | 1 902 | 1 435 | 1 964 | 3 368 | 3 034 | 3 911 | 8 421 |
| Tax | −156 | −239 | −390 | −493 | −344 | −442 | −725 | −670 | −876 | −1 816 |
| Net profit | 452 | 745 | 1 203 | 1 409 | 1 091 | 1 522 | 2 643 | 2 364 | 3 035 | 6 605 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 792 | 9 078 | 11 235 | 12 788 | 12 062 | 14 050 | 14 288 | 14 147 | 14 902 | 16 930 |
| Equity | 3 023 | 3 769 | 3 971 | 4 681 | 5 072 | 6 594 | 5 237 | 4 601 | 4 636 | 8 240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 575 | 3 912 | 5 637 | 6 046 | 4 584 | 4 601 | 5 308 | 5 119 | 6 371 | 8 689 |
| Total debt | 3 575 | 3 912 | 5 637 | 6 046 | 4 584 | 4 601 | 5 308 | 5 119 | 6 371 | 8 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HECA Gruppen AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Åke Lilliequist | Chief Executive Officer | 0 companies |
| Anders Fredrik Pålsson | Chief Auditor | 0 companies |
| Sonja Marie Lilliequist | Deputy Board Member | 0 companies |
| Hans Eric Carlsson | Chairman | 0 companies |