| Revenue | SEK 161,8M | +28% |
| EBITDA | SEK 6,3M | +52% |
| Net profit | SEK 5,1M | +57% |
| Total assets | SEK 46,1M | +23% |
| Equity | SEK 21,4M | +31% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 70 449 | 85 031 | 92 084 | 92 112 | 89 522 | 106 196 | 126 899 | 161 833 |
| Staff expenses | — | — | — | — | — | — | — | — | −20 804 | −22 392 |
| EBITDA | 2 049 | 2 135 | 1 912 | 8 769 | 2 511 | 2 538 | 2 441 | 3 341 | 4 167 | 6 340 |
| Depreciation & amort. | −64 | −76 | −30 | −30 | −33 | −33 | −33 | −33 | −49 | −96 |
| EBIT | 1 985 | 2 059 | 1 882 | 8 739 | 2 478 | 2 505 | 2 408 | 3 308 | 4 118 | 6 245 |
| Net financials | −20 | −23 | −28 | −37 | −45 | −13 | −17 | −96 | −49 | 182 |
| Profit before tax | 1 844 | 1 911 | 1 930 | 2 589 | 2 437 | 2 506 | 2 409 | 3 236 | 4 093 | 6 420 |
| Tax | −409 | −424 | −427 | −572 | −523 | −540 | −500 | −672 | −851 | −1 334 |
| Net profit | 1 435 | 1 487 | 1 503 | 2 017 | 1 914 | 1 966 | 1 909 | 2 564 | 3 242 | 5 086 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 373 | 20 126 | 23 284 | 24 178 | 27 376 | 31 886 | 31 328 | 37 281 | 37 443 | 46 103 |
| Equity | 2 712 | 4 199 | 5 702 | 4 719 | 6 632 | 8 598 | 10 508 | 13 072 | 16 314 | 21 399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 750 | 2 750 | 2 750 | 2 750 |
| Short-term debt | 17 540 | 15 680 | 17 411 | 19 275 | 20 562 | 23 120 | 17 921 | 21 333 | 18 277 | 21 730 |
| Total debt | 17 540 | 15 680 | 17 411 | 19 275 | 20 562 | 23 120 | 20 671 | 24 083 | 21 027 | 24 480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2024 | — | — | |
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klampenburg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Ola Mattias Kristensson | Audit | 0 companies |
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Ulf Magnus Gränsbo | Board of Directors | 0 companies |
| Elna Birgitta Gränsbo | Deputy Board Member | 0 companies |