| Revenue | SEK 481,2M | +26% |
| EBITDA | SEK 18,3M | +178% |
| Net profit | SEK 8,8M | -29% |
| Total assets | SEK 208,2M | +9% |
| Equity | SEK 67,1M | +6% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 481 648 | 430 348 | 489 519 | 383 353 | 481 184 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 593 | 30 238 | 24 362 | 6 588 | 18 305 |
| Depreciation & amort. | −649 | −612 | −416 | −381 | −377 |
| EBIT | 17 944 | 29 626 | 23 946 | 6 207 | 17 928 |
| Net financials | 645 | −328 | 1 178 | 2 097 | 1 048 |
| Profit before tax | 13 974 | 22 083 | 19 979 | 15 983 | 11 507 |
| Tax | −3 147 | −4 933 | −4 476 | −3 591 | −2 676 |
| Net profit | 10 827 | 17 150 | 15 503 | 12 392 | 8 831 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 155 095 | 211 391 | 176 591 | 190 330 | 208 203 |
| Equity | 42 235 | 51 384 | 58 888 | 63 280 | 67 111 |
| Long-term debt | 173 | 133 | 4 771 | 127 | 119 |
| Short-term debt | 85 363 | 124 714 | 71 888 | 92 943 | 103 654 |
| Total debt | 85 536 | 124 847 | 76 659 | 93 070 | 103 773 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Lindbladh | Audit | 0 companies |
| Johan Anders Paul Svensson | Board of Directors | 0 companies |
| Jonas Karl-Göran Blom | Deputy Board Member | 0 companies |