| Revenue | SEK 23,6M | +9% |
| EBITDA | SEK 3,3M | -7% |
| Net profit | SEK 2,3M | +13% |
| Total assets | SEK 10,4M | +19% |
| Equity | SEK 3,4M | +33% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 481 | 17 529 | 18 691 | 21 696 | 23 619 |
| Staff expenses | — | −8 408 | −9 729 | −11 155 | −11 540 |
| EBITDA | 1 697 | 1 656 | 1 660 | 3 576 | 3 316 |
| Depreciation & amort. | −211 | −259 | −295 | −343 | −460 |
| EBIT | 1 486 | 1 396 | 1 365 | 3 233 | 2 856 |
| Net financials | −1 | −1 | 23 | 39 | 62 |
| Profit before tax | 1 048 | 1 386 | 1 564 | 2 634 | 2 963 |
| Tax | −220 | −256 | −335 | −561 | −622 |
| Net profit | 828 | 1 130 | 1 229 | 2 073 | 2 341 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 071 | 6 469 | 6 955 | 8 695 | 10 374 |
| Equity | 1 252 | 1 632 | 1 462 | 2 534 | 3 376 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 3 192 | 3 200 | 4 034 | 4 062 | 5 060 |
| Total debt | 3 192 | 3 200 | 4 034 | 4 062 | 5 060 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP Chief Executive Officer | Chief Executive Officer | 2022 |
EK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Peter Johan Hedlund | Chief Executive Officer | 0 companies |
| Eva Kristina Skärström | Audit | 0 companies |
| Peter Lennart Abrahamsson | Deputy Board Member | 0 companies |