| Revenue | SEK 68M | +3% |
| EBITDA | SEK 5,6M | +50% |
| Net profit | SEK 3,2M | +62% |
| Total assets | SEK 21M | +30% |
| Equity | SEK 10,4M | +32% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 48 309 | 53 927 | 63 999 | 62 918 | 78 358 | 65 914 | 67 978 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 776 | 2 589 | 3 303 | 5 331 | 5 404 | 2 766 | 1 252 | 1 066 | 3 729 | 5 579 |
| Depreciation & amort. | −225 | −567 | −934 | −1 034 | −901 | −615 | −354 | −217 | −131 | −97 |
| EBIT | 551 | 2 022 | 2 369 | 4 297 | 4 503 | 2 151 | 898 | 849 | 3 598 | 5 482 |
| Net financials | −7 | −10 | −23 | −38 | −13 | −12 | −17 | −4 460 | −253 | −52 |
| Profit before tax | 880 | 1 668 | 1 875 | 3 961 | 3 448 | 2 019 | 1 382 | 1 021 | 2 562 | 4 061 |
| Tax | −202 | −383 | −433 | −889 | −792 | −462 | −308 | −722 | −593 | −877 |
| Net profit | 678 | 1 285 | 1 442 | 3 072 | 2 656 | 1 557 | 1 074 | 299 | 1 969 | 3 184 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 780 | 5 980 | 7 609 | 12 097 | 12 969 | 20 265 | 21 959 | 19 461 | 16 107 | 20 993 |
| Equity | 1 068 | 2 197 | 2 289 | 3 975 | 4 502 | 6 059 | 5 786 | 5 855 | 7 824 | 10 355 |
| Long-term debt | 158 | 158 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 919 | 2 646 | 3 570 | 6 374 | 5 679 | 11 296 | 13 763 | 13 605 | 7 383 | 8 338 |
| Total debt | 2 077 | 2 804 | 3 870 | 6 374 | 5 679 | 11 296 | 13 763 | 13 605 | 7 383 | 8 338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Auditor | Chief Auditor | 2025 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MF Chief Auditor | Chief Auditor | 2023 | — | — |
NR Audit | Audit | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stefan Haslum Kontor Aktiebolag | Company | 52.0% | 52.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Emanuel Johansson | Chief Auditor | 0 companies |
| Ernst Johann Konecnik | Chief Executive Officer | 0 companies |
| Magnus Fredrik Hamberg | Chief Auditor | 0 companies |
| Niklas Rudolf Feiff | Audit | 0 companies |
| Erik Scharffetter | Chief Executive Officer | 0 companies |
| Jarl John Fredrik Tengström | Chairman | 0 companies |
| Niclas Lars Bertil Bovin-Olsson | Board of Directors | 0 companies |
| Jonas Wilhelm Warnander | Chairman | 0 companies |
| Per Johan Fredrik Strid | Board of Directors | 0 companies |
| Stefan Olof Jörgen Haslum | Board of Directors | 0 companies |
| Fred Ivar Brandes | Board of Directors | 0 companies |