| Revenue | SEK 29,6M | +24% |
| EBITDA | SEK 3,6M | +32% |
| Net profit | SEK 2M | +32% |
| Total assets | SEK 17,8M | +9% |
| Equity | SEK 4M | +15% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 586 | 12 763 | 13 535 | 10 985 | 12 639 | 16 986 | 23 761 | 29 577 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 136 | 818 | 804 | 1 344 | 2 224 | 1 720 | 1 027 | 607 | 2 747 | 3 615 |
| Depreciation & amort. | −4 | −13 | −14 | −14 | −13 | −0 | −12 | −12 | −23 | −50 |
| EBIT | 132 | 805 | 790 | 1 330 | 2 211 | 1 720 | 1 015 | 595 | 2 724 | 3 565 |
| Net financials | −54 | −12 | −16 | −17 | −3 | −3 | −38 | −6 | −58 | −27 |
| Profit before tax | 78 | 687 | 773 | 1 313 | 1 646 | 1 277 | 723 | 495 | 1 969 | 2 595 |
| Tax | −0 | −70 | −181 | −300 | −362 | −282 | −168 | −121 | −430 | −563 |
| Net profit | 78 | 617 | 592 | 1 013 | 1 284 | 995 | 555 | 374 | 1 539 | 2 032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 336 | 3 363 | 4 729 | 5 508 | 7 962 | 6 929 | 6 912 | 6 868 | 16 328 | 17 766 |
| Equity | 339 | 956 | 1 547 | 2 560 | 3 844 | 3 839 | 2 894 | 2 269 | 3 508 | 4 040 |
| Long-term debt | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 180 |
| Short-term debt | 1 662 | 2 266 | 3 041 | 2 806 | 3 415 | 1 946 | 2 603 | 3 091 | 10 616 | 9 398 |
| Total debt | 1 962 | 2 266 | 3 041 | 2 806 | 3 415 | 1 946 | 2 603 | 3 091 | 10 616 | 10 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Audit | Audit | 2020 | — | — |
LH | Audit | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pgms AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Urban Andersson | Audit | 0 companies |
| Lars Henrik Johansson | Audit | 0 companies |
| Bengt Håkan Klarin | Chief Executive Officer | 0 companies |
| David Karl Henrik Appelblad | Chairman | 0 companies |
| Karl Gunnar Appelblad | Deputy Board Member | 0 companies |
| GÖRAN MARTIN NILSSON | Deputy Board Member | 0 companies |
| Göte Mats-Olov Edström | Board of Directors | 0 companies |
| Jörgen Per Mårten Wennman | Chairman | 0 companies |