| Revenue | SEK 70,8M | +7% |
| EBITDA | SEK 7,7M | +71% |
| Net profit | SEK 5,2M | +115% |
| Total assets | SEK 31,8M | +12% |
| Equity | SEK 9,4M | +53% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 921 | 56 370 | 61 083 | 66 236 | 70 779 |
| Staff expenses | — | — | −20 732 | −23 929 | −24 693 |
| EBITDA | 2 657 | 7 335 | 5 119 | 4 518 | 7 742 |
| Depreciation & amort. | −293 | −767 | −566 | −604 | −265 |
| EBIT | 2 364 | 6 568 | 4 554 | 3 914 | 7 477 |
| Net financials | −13 | −8 | −17 | 140 | 141 |
| Profit before tax | 2 272 | 5 120 | 3 436 | 3 155 | 6 688 |
| Tax | −491 | −1 029 | −772 | −719 | −1 447 |
| Net profit | 1 781 | 4 091 | 2 664 | 2 436 | 5 241 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 427 | 21 913 | 23 556 | 28 245 | 31 755 |
| Equity | 4 410 | 6 301 | 5 715 | 6 151 | 9 392 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 9 838 | 9 992 | 11 122 | 14 475 | 13 814 |
| Total debt | 9 838 | 9 992 | 11 122 | 14 475 | 13 814 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
JJ Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
IC Chief Auditor | Chief Auditor | 2021 – 2021 |
PO | Audit | 2020 – 2021 |
JF Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Camilla Jansson | Chief Auditor | 0 companies |
| Johan Ragnar Palmér | Chief Executive Officer | 0 companies |
| Per Ove Mikael Norberg | Audit | 0 companies |
| Jannike Jeanette Gellerstam | Chief Auditor | 0 companies |
| Jan Fredrik Nordberg | Chief Executive Officer | 0 companies |
| Lars-Edde Ström | Chairman | 0 companies |
| Bengt Olof Axell | Board of Directors | 0 companies |
| Britt Laila Ström Jonsson | Deputy Board Member | 0 companies |
| Robert Olof Henrik Carlén | Board of Directors | 0 companies |