| Revenue | SEK 13,6M | +9% |
| EBITDA | SEK 2,2M | +46% |
| Net profit | SEK 1,3M | +51% |
| Total assets | SEK 9,5M | +15% |
| Equity | SEK 3,2M | +28% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 501 | 12 089 | 12 405 | 12 510 | 16 967 | 16 868 | 12 469 | 13 556 |
| Staff expenses | — | — | — | — | — | — | −10 291 | −11 743 | −8 567 | −8 836 |
| EBITDA | 4 174 | 4 067 | 3 553 | 3 683 | 2 214 | 3 648 | 3 140 | 1 391 | 1 531 | 2 234 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 4 174 | 4 067 | 3 553 | 3 683 | 2 214 | 3 648 | 3 140 | 1 391 | 1 531 | 2 234 |
| Net financials | −3 | −7 | −9 | −8 | 1 275 | 1 471 | −191 | 161 | 18 | 31 |
| Profit before tax | 3 108 | 3 262 | 2 906 | 2 931 | 3 514 | 10 280 | 2 151 | 1 161 | 1 128 | 1 676 |
| Tax | −703 | −773 | −679 | −666 | −501 | −1 933 | −494 | −243 | −260 | −364 |
| Net profit | 2 405 | 2 489 | 2 227 | 2 265 | 3 013 | 8 347 | 1 658 | 918 | 869 | 1 312 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 640 | 11 729 | 10 705 | 11 191 | 11 360 | 13 656 | 8 992 | 7 878 | 8 334 | 9 545 |
| Equity | 3 159 | 3 348 | 3 075 | 2 841 | 3 153 | 8 642 | 1 870 | 1 648 | 2 516 | 3 228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 2 473 | 3 576 | 2 187 | 2 164 | 2 046 | 4 014 | 5 324 | 4 041 | 3 208 | 3 118 |
| Total debt | 2 473 | 3 576 | 2 187 | 2 164 | 2 046 | 4 014 | 5 324 | 4 041 | 3 208 | 3 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Urbio Holding AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jonny Isaksson | Audit | 0 companies |
| Linda Barbro Pettersson | Board of Directors | 0 companies |
| Linda Barbro Pettersson | Board of Directors | 0 companies |
| Ida Kristina Fält | Deputy Board Member | 0 companies |
| Mattias Gustafsson | Chairman | 0 companies |