| Revenue | SEK 263,1M | +125% |
| EBITDA | SEK 37,2M | +131% |
| Net profit | SEK 23,9M | +141% |
| Total assets | SEK 71,5M | +0% |
| Equity | SEK 25,7M | -38% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 73 796 | 76 266 | 80 489 | 102 352 | 102 196 | 116 943 | 263 096 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 112 | 6 012 | 8 122 | 9 989 | 14 073 | 17 179 | 17 538 | 16 154 | 37 236 |
| Depreciation & amort. | −176 | −110 | −94 | −67 | −31 | −392 | −543 | −264 | −465 |
| EBIT | 4 936 | 5 902 | 8 028 | 9 922 | 14 042 | 16 787 | 16 995 | 15 890 | 36 771 |
| Net financials | −381 | −282 | −220 | −111 | −335 | 418 | −124 | −257 | 1 318 |
| Profit before tax | 3 555 | 4 618 | 6 988 | 8 664 | 12 638 | 13 705 | 13 871 | 12 632 | 30 089 |
| Tax | −808 | −1 038 | −1 589 | −1 936 | −2 775 | −2 940 | −2 889 | −2 705 | −6 154 |
| Net profit | 2 747 | 3 580 | 5 399 | 6 728 | 9 863 | 10 765 | 10 982 | 9 927 | 23 935 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 820 | 30 958 | 31 924 | 33 866 | 38 260 | 55 340 | 63 289 | 71 373 | 71 478 |
| Equity | 10 149 | 12 729 | 14 128 | 15 656 | 21 270 | 29 335 | 36 317 | 41 744 | 25 680 |
| Long-term debt | 4 297 | 3 159 | 1 584 | 1 550 | 799 | 4 615 | 5 406 | 2 303 | 0 |
| Short-term debt | 10 032 | 10 728 | 11 050 | 10 348 | 8 691 | 10 391 | 7 566 | 10 325 | 20 798 |
| Total debt | 14 329 | 13 887 | 12 634 | 11 898 | 9 490 | 15 006 | 12 972 | 12 628 | 20 798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Audit | 0 companies |
| Kent Peter Markus Källén | Chief Auditor | 0 companies |
| Karl Martin Isaksson | Chairman | 0 companies |
| Tommy Klas Gösta Isaksson | Deputy Board Member | 0 companies |
| Klas Gösta Valentin Isaksson | Board of Directors | 0 companies |