| Revenue | SEK 41,7M | +16% |
| EBITDA | SEK 6,6M | +32% |
| Net profit | SEK 5,2M | +29% |
| Total assets | SEK 15,9M | +36% |
| Equity | SEK 5,3M | +26% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 346 | 24 167 | 16 046 | 16 313 | 17 613 | 39 433 | 35 892 | 41 707 |
| Staff expenses | — | — | — | — | — | — | −9 700 | −13 128 | −16 693 | −18 469 |
| EBITDA | 898 | 1 687 | 3 485 | 5 286 | 2 947 | 2 897 | 2 216 | 7 867 | 4 983 | 6 583 |
| Depreciation & amort. | −33 | −35 | −29 | −26 | −27 | −24 | −39 | −36 | −36 | −37 |
| EBIT | 865 | 1 652 | 3 456 | 5 260 | 2 920 | 2 873 | 2 176 | 7 831 | 4 947 | 6 546 |
| Net financials | −38 | — | −1 | −1 | −1 | −1 | −13 | −0 | 81 | −10 |
| Profit before tax | 610 | 538 | 558 | 610 | 2 821 | 2 765 | 2 355 | 7 845 | 5 039 | 6 535 |
| Tax | −141 | −129 | −144 | −157 | −615 | −600 | −502 | −1 620 | −1 050 | −1 375 |
| Net profit | 469 | 409 | 414 | 453 | 2 206 | 2 165 | 1 854 | 6 225 | 3 990 | 5 160 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 072 | 6 333 | 9 048 | 10 181 | 8 956 | 9 074 | 7 522 | 12 558 | 11 691 | 15 854 |
| Equity | 1 423 | 1 832 | 2 246 | 2 699 | 4 905 | 4 670 | 3 659 | 6 385 | 4 174 | 5 274 |
| Long-term debt | 300 | 300 | 300 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 3 136 | 3 974 | 6 277 | 7 258 | 3 828 | 4 174 | 3 825 | 6 150 | 7 505 | 10 567 |
| Total debt | 3 436 | 4 274 | 6 577 | 7 258 | 3 828 | 4 174 | 3 825 | 6 150 | 7 505 | 10 567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phenox Group Holding AB | Company | 80.0% | 80.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Sven Thomas Bengtsson | Board of Directors | 0 companies |
| Per Olof Ragnar Wicknertz | Chairman | 0 companies |
| Eva Charlotte Wicknertz | Deputy Board Member | 0 companies |
| Hans Åke Mellström | Chairman | 0 companies |
| Ulrika Cecilia Bengtsson | Deputy Board Member | 0 companies |
| Johan Olof Nordenmark | Chairman | 0 companies |
| Björn Erik Svensson | Deputy Board Member | 0 companies |