| Revenue | SEK 45,3M | +41% |
| EBITDA | SEK 314K | +114% |
| Net profit | SEK 58K | +102% |
| Total assets | SEK 11,7M | +11% |
| Equity | SEK 318K | +22% |
| Employees | 25 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 929 | 11 126 | 45 672 | 31 021 | 50 688 | 66 419 | 32 245 | 45 322 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −247 | 56 | 754 | 421 | 693 | −240 | 1 154 | 3 235 | −2 187 | 314 |
| Depreciation & amort. | −9 | −19 | −51 | −80 | −154 | −159 | −209 | −226 | −272 | −206 |
| EBIT | −256 | 37 | 703 | 341 | 539 | −399 | 945 | 3 009 | −2 459 | 108 |
| Net financials | −21 | −8 | −12 | −3 | −50 | −117 | −209 | 52 | −262 | −451 |
| Profit before tax | −277 | 29 | 546 | 338 | 489 | −290 | 736 | 2 262 | −2 321 | 58 |
| Tax | 38 | −0 | −97 | −120 | −144 | −0 | −207 | −554 | −0 | −0 |
| Net profit | −239 | 29 | 449 | 218 | 345 | −290 | 529 | 1 708 | −2 321 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182 | 761 | 1 886 | 5 899 | 9 635 | 7 292 | 8 750 | 12 331 | 10 548 | 11 670 |
| Equity | −5 | 84 | 532 | 390 | 635 | 345 | 874 | 2 581 | 260 | 318 |
| Long-term debt | 0 | 0 | 62 | 0 | 678 | 241 | 380 | 287 | 199 | 929 |
| Short-term debt | 187 | 677 | 1 146 | 5 363 | 8 175 | 6 706 | 7 496 | 8 663 | 9 689 | 10 423 |
| Total debt | 187 | 677 | 1 208 | 5 363 | 8 853 | 6 947 | 7 876 | 8 950 | 9 888 | 11 352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEFDAB Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Pär Christer Andersson | Chairman | 0 companies |
| Fanny Alina Olsson | Deputy Board Member | 0 companies |
| John Daniel Andersson | Board of Directors | 0 companies |