| Revenue | SEK 42,6M | +7% |
| EBITDA | SEK 6,6M | +16% |
| Net profit | SEK 3,9M | +26% |
| Total assets | SEK 20,2M | +21% |
| Equity | SEK 8,5M | +22% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33 563 | 35 319 | 34 174 | 39 887 | 42 637 |
| Staff expenses | — | — | — | −5 287 | −6 194 |
| EBITDA | 4 263 | 2 767 | 3 866 | 5 679 | 6 595 |
| Depreciation & amort. | −2 | −70 | −74 | −74 | −74 |
| EBIT | 4 261 | 2 697 | 3 792 | 5 605 | 6 521 |
| Net financials | −1 | 16 | −279 | −146 | 147 |
| Profit before tax | 3 141 | 2 876 | 3 650 | 4 025 | 4 995 |
| Tax | −684 | −609 | −787 | −902 | −1 071 |
| Net profit | 2 457 | 2 267 | 2 863 | 3 123 | 3 924 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 972 | 12 284 | 12 662 | 16 726 | 20 235 |
| Equity | 5 349 | 5 616 | 6 179 | 7 002 | 8 526 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 5 324 | 5 533 | 5 347 | 7 155 | 7 466 |
| Total debt | 5 324 | 5 533 | 5 347 | 7 155 | 7 466 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Audit | Audit | 2020 |
CF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Olof Erkheikki | Audit | 0 companies |
| Carl Fredrik Karlsson | Chief Executive Officer | 0 companies |
| Bert Jonny Karlsson | Deputy Board Member | 0 companies |
| Leif Niklas Gottfrid Tiensuu | Chairman | 0 companies |
| Per Daniel Näslund | Board of Directors | 0 companies |