| Revenue | SEK 75,1M | -5% |
| EBITDA | SEK 7,1M | +10% |
| Net profit | SEK 3,8M | +24% |
| Total assets | SEK 26,1M | +25% |
| Equity | SEK 13,1M | +41% |
| Employees | 76 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 64 936 | 63 435 | 70 364 | 78 724 | 75 079 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 002 | 3 995 | 3 603 | 6 492 | 7 112 |
| Depreciation & amort. | −1 743 | −1 798 | −2 000 | −1 818 | −549 |
| EBIT | 2 259 | 2 197 | 1 603 | 4 674 | 6 563 |
| Net financials | −3 | −1 | −2 | 242 | 284 |
| Profit before tax | 1 620 | 1 521 | 1 527 | 4 209 | 4 980 |
| Tax | −366 | −367 | −344 | −1 131 | −1 153 |
| Net profit | 1 254 | 1 154 | 1 183 | 3 078 | 3 827 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 435 | 15 106 | 15 229 | 20 913 | 26 065 |
| Equity | 3 864 | 5 017 | 6 200 | 9 278 | 13 106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 139 | 5 980 | 4 847 | 6 744 | 6 203 |
| Total debt | 6 139 | 5 980 | 4 847 | 6 744 | 6 203 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
KP | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katrin Susanne Bengtsson | Chief Auditor | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Lars Per Anders Widell | Board of Directors | 0 companies |
| Tina Walter | Deputy Board Member | 0 companies |
| Kent Tomas Korenado | Board of Directors | 0 companies |
| Bernt Håkan Olof Johansson | Board of Directors | 0 companies |
| Bengt Sidney Walter | Chairman | 0 companies |
| Hanna Karin Bakiras | Board of Directors | 0 companies |
| Jenny Isabelle Walter Boman | Board of Directors | 0 companies |