| Revenue | SEK 13,9M | -1% |
| EBITDA | SEK 1,5M | +83% |
| Net profit | SEK 275K | +4287% |
| Total assets | SEK 9M | +21% |
| Equity | SEK 1,1M | +33% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 457 | 10 690 | 10 304 | 12 876 | 14 591 | 14 971 | 14 079 | 13 891 |
| Staff expenses | — | — | — | — | — | — | — | −5 018 | −4 508 | −4 753 |
| EBITDA | 565 | 1 439 | 1 629 | 1 141 | 1 462 | 2 369 | 1 419 | 1 673 | 820 | 1 498 |
| Depreciation & amort. | −698 | −616 | −788 | −719 | −727 | −843 | −954 | −906 | −943 | −905 |
| EBIT | −133 | 823 | 841 | 422 | 735 | 1 526 | 465 | 767 | −122 | 594 |
| Net financials | −126 | 54 | −64 | −216 | −66 | −64 | −57 | −95 | −139 | −83 |
| Profit before tax | 47 | 363 | 617 | 170 | 335 | 1 023 | 448 | 524 | 19 | 351 |
| Tax | −46 | −81 | −140 | −61 | −74 | −223 | −100 | −114 | −13 | −75 |
| Net profit | 1 | 282 | 477 | 109 | 261 | 800 | 348 | 410 | 6 | 275 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 818 | 7 033 | 7 079 | 7 207 | 7 773 | 8 028 | 8 176 | 8 397 | 7 428 | 8 955 |
| Equity | 791 | 1 072 | 1 399 | 1 009 | 870 | 969 | 818 | 828 | 834 | 1 109 |
| Long-term debt | 834 | 2 127 | 1 114 | 1 621 | 2 000 | 1 232 | 1 191 | 1 704 | 1 138 | 1 668 |
| Short-term debt | 1 472 | 1 514 | 2 087 | 1 988 | 1 949 | 2 432 | 2 813 | 2 363 | 2 234 | 2 796 |
| Total debt | 2 306 | 3 641 | 3 201 | 3 609 | 3 949 | 3 664 | 4 004 | 4 067 | 3 371 | 4 464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
fkonsulten i Linköping AB | Company | 60.0% | 60.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Jan Håkan Carmesten | Chief Executive Officer | 0 companies |
| Kerstin Maria Elisabeth Gustafsson | Deputy Board Member | 0 companies |
| Karl-Göran Magnus Lilja | Board of Directors | 0 companies |
| Eva Maria Qvist Carmesten | Deputy Board Member | 0 companies |
| Eric Hans-Åke Gustafsson | Chairman | 0 companies |