| Revenue | SEK 199,1M | +1% |
| EBITDA | SEK 30,2M | -6% |
| Net profit | SEK 18,8M | -5% |
| Total assets | SEK 156,5M | -5% |
| Equity | SEK 64,8M | -2% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 133 152 | 175 092 | 176 578 | 196 328 | 199 077 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 063 | 25 456 | 35 584 | 32 035 | 30 174 |
| Depreciation & amort. | −825 | −717 | −696 | −689 | −667 |
| EBIT | 17 238 | 24 739 | 34 888 | 31 346 | 29 507 |
| Net financials | −636 | −643 | −1 017 | −993 | −764 |
| Profit before tax | 14 308 | 20 362 | 27 499 | 25 325 | 24 044 |
| Tax | −3 030 | −4 302 | −5 853 | −5 517 | −5 234 |
| Net profit | 11 278 | 16 060 | 21 646 | 19 808 | 18 810 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 125 135 | 146 863 | 144 625 | 164 419 | 156 479 |
| Equity | 59 470 | 66 531 | 70 176 | 65 984 | 64 794 |
| Long-term debt | 4 385 | 7 000 | 3 905 | 3 665 | 3 425 |
| Short-term debt | 39 051 | 47 316 | 38 105 | 57 240 | 45 957 |
| Total debt | 43 436 | 54 316 | 42 010 | 60 905 | 49 382 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DK Chief Auditor | Chief Auditor | 2020 |
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
KF | Audit | 2020 – 2021 |
GP Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Chief Auditor | 0 companies |
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Per Jonas Mikael Lönnblom | Chief Executive Officer | 0 companies |
| Gert Peter Johan Karlsson | Chief Executive Officer | 0 companies |
| Oskar Erik Samuelsson | Chairman | 0 companies |
| Birgit Sofia Margareta Grundin | Deputy Board Member | 0 companies |
| Ove Mikael Andersson | Board of Directors | 0 companies |
| Karl-Emil Göran Engström | Board of Directors | 0 companies |
| Lars-Bertil Walfrid Grundin | Chairman | 0 companies |