| Revenue | SEK 165,3M | +10% |
| EBITDA | SEK 13,3M | +3% |
| Net profit | SEK 10,7M | +4% |
| Total assets | SEK 51,6M | +19% |
| Equity | SEK 12M | +5% |
| Employees | 39 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 155 818 | 160 167 | 140 954 | 150 791 | 159 504 | 155 732 | 149 679 | 165 280 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −44 882 | −42 848 |
| EBITDA | 4 050 | 7 646 | 9 621 | 11 665 | 12 095 | 12 100 | 11 766 | 9 693 | 8 745 | 12 932 | 13 288 |
| Depreciation & amort. | −0 | −20 | −20 | −20 | −20 | −20 | −7 | −7 | −7 | −59 | −16 |
| EBIT | 4 050 | 7 626 | 9 601 | 11 645 | 12 075 | 12 080 | 11 759 | 9 686 | 8 738 | 12 873 | 13 272 |
| Net financials | 36 | 18 | 32 | 23 | 4 | 9 | 504 | 447 | 306 | 323 | 184 |
| Profit before tax | 4 087 | 7 644 | 9 634 | 11 668 | 12 079 | 12 089 | 12 264 | 10 133 | 9 045 | 13 196 | 13 456 |
| Tax | −953 | −1 770 | −2 265 | −2 750 | −2 726 | −2 665 | −2 501 | −2 172 | −1 928 | −2 918 | −2 788 |
| Net profit | 3 134 | 5 874 | 7 369 | 8 918 | 9 353 | 9 424 | 9 763 | 7 961 | 7 117 | 10 278 | 10 668 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 852 | 30 888 | 35 570 | 50 599 | 43 495 | 38 733 | 47 353 | 44 032 | 40 144 | 43 504 | 51 650 |
| Equity | 3 699 | 6 473 | 7 742 | 9 439 | 9 990 | 9 898 | 10 061 | 8 322 | 7 435 | 11 482 | 12 001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 16 153 | 24 415 | 27 828 | 41 160 | 33 505 | 28 835 | 37 293 | 35 710 | 32 709 | 32 022 | 39 649 |
| Total debt | 16 153 | 24 415 | 27 828 | 41 160 | 33 505 | 28 835 | 37 293 | 35 710 | 32 709 | 32 022 | 39 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OD Audit | Audit | 2022 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Josefine Asp | Chief Executive Officer | 0 companies |
| Ole Deurell | Audit | 0 companies |
| Hans-Åke Markebrant | Chief Executive Officer | 0 companies |
| Hans Svante Rohlin | Board of Directors | 0 companies |
| Karin Mari Schnell | Chairman | 0 companies |
| Klas Magnus Lindfors | Chairman | 0 companies |
| Martin Dan Albert Östling | Board of Directors | 0 companies |