| Revenue | SEK 67,3M | +7% |
| EBITDA | SEK 6,5M | +12% |
| Net profit | SEK 3,8M | -8% |
| Total assets | SEK 20,6M | +11% |
| Equity | SEK 7,8M | +33% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 759 | 20 122 | 22 783 | 28 016 | 30 348 | 45 261 | 63 159 | 67 283 |
| Staff expenses | — | — | — | — | — | — | −6 641 | −11 272 | −15 637 | −17 147 |
| EBITDA | 624 | 225 | 1 179 | 714 | 1 434 | 1 631 | 1 458 | 4 789 | 5 810 | 6 522 |
| Depreciation & amort. | −81 | −70 | −86 | −74 | −63 | −51 | −101 | −778 | −1 006 | −1 570 |
| EBIT | 543 | 155 | 1 093 | 640 | 1 371 | 1 580 | 1 357 | 4 011 | 4 803 | 4 952 |
| Net financials | −6 | −6 | −6 | −6 | −7 | −6 | −40 | −2 344 | 207 | −74 |
| Profit before tax | 555 | 260 | 1 138 | 635 | 1 368 | 1 559 | 1 334 | 1 667 | 5 095 | 4 878 |
| Tax | −128 | −60 | −254 | −150 | −305 | −330 | −281 | −807 | −1 021 | −1 118 |
| Net profit | 427 | 200 | 884 | 485 | 1 063 | 1 229 | 1 052 | 860 | 4 074 | 3 760 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 995 | 2 762 | 4 407 | 4 738 | 5 824 | 6 999 | 8 127 | 14 630 | 18 529 | 20 640 |
| Equity | 911 | 785 | 1 669 | 1 574 | 2 636 | 3 065 | 2 918 | 3 277 | 5 854 | 7 814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 841 | 2 075 | 407 | 64 |
| Short-term debt | 1 897 | 1 900 | 2 712 | 3 139 | 3 165 | 3 897 | 4 348 | 9 258 | 12 010 | 12 505 |
| Total debt | 1 897 | 1 900 | 2 712 | 3 139 | 3 165 | 3 897 | 5 189 | 11 333 | 12 418 | 12 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Audit | Audit | 2026 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Audit | 0 companies |
| Christian Helmer Wallinder | Chief Executive Officer | 0 companies |
| Dan Håkan Bennetoft | Chairman | 0 companies |
| Lena Kristina Forss | Deputy Board Member | 0 companies |
| Stefan Karl-Erik Olsson | Deputy Board Member | 0 companies |
| Anders Mattias Forss | Chairman | 0 companies |
| Kristofer Erik Högberg Zander | Board of Directors | 0 companies |
| Bror Anders Forss | Deputy Board Member | 0 companies |
| Thomas Thard | Board of Directors | 0 companies |
| Zarah Margareta Forss | Deputy Board Member | 0 companies |