| Revenue | SEK 16,2M | +41% |
| EBITDA | SEK 3,6M | +98% |
| Net profit | SEK 2,9M | +3% |
| Total assets | SEK 9,2M | +19% |
| Equity | SEK 5M | +27% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 091 | 7 407 | 6 775 | 10 431 | 10 262 | 10 738 | 11 492 | 16 176 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 316 | 1 673 | 1 913 | 1 840 | 1 081 | 3 740 | 2 651 | 1 215 | 1 809 | 3 580 |
| Depreciation & amort. | −7 | −7 | −8 | −8 | −5 | −5 | −4 | −0 | −0 | −0 |
| EBIT | 1 309 | 1 666 | 1 905 | 1 832 | 1 076 | 3 735 | 2 647 | 1 215 | 1 809 | 3 580 |
| Net financials | 25 | 191 | 30 | 62 | 350 | −16 | −7 | 61 | 146 | 106 |
| Profit before tax | 993 | 1 386 | 1 599 | 1 525 | 3 880 | 2 785 | 1 946 | 1 276 | 3 585 | 3 686 |
| Tax | −225 | −314 | −364 | −350 | −857 | −601 | −430 | −288 | −771 | −787 |
| Net profit | 768 | 1 072 | 1 235 | 1 175 | 3 023 | 2 184 | 1 516 | 988 | 2 814 | 2 899 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 610 | 5 455 | 6 737 | 6 743 | 6 575 | 6 981 | 6 363 | 6 763 | 7 662 | 9 155 |
| Equity | 2 151 | 2 523 | 2 759 | 1 934 | 3 956 | 2 884 | 2 400 | 2 088 | 3 922 | 4 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 183 | 1 184 | 1 895 | 2 355 | 2 619 | 3 162 | 2 333 | 3 046 | 3 741 | 4 155 |
| Total debt | 1 183 | 1 184 | 1 895 | 2 355 | 2 619 | 3 162 | 2 333 | 3 046 | 3 741 | 4 155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cajubo Holding AB | Company | 88.0% | 88.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Anneli Öhrling | Chief Executive Officer | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| Bengt Åke Lövgren | Chairman | 0 companies |
| Emil Mattias Fållbäck | Deputy Board Member | 0 companies |
| Johan Mauritz Öhrling | Board of Directors | 0 companies |