| Revenue | SEK 91,7M | +10% |
| EBITDA | SEK 5,4M | +4% |
| Net profit | SEK 3,2M | +27% |
| Total assets | SEK 28,8M | +27% |
| Equity | SEK 8,1M | +12% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 055 | 60 185 | 76 684 | 83 231 | 91 723 |
| Staff expenses | — | — | −21 758 | −19 694 | −20 241 |
| EBITDA | 2 747 | 2 809 | 2 500 | 5 192 | 5 425 |
| Depreciation & amort. | −447 | −411 | −564 | −589 | −639 |
| EBIT | 2 300 | 2 398 | 1 937 | 4 603 | 4 786 |
| Net financials | 67 | −58 | −136 | −93 | 63 |
| Profit before tax | 2 001 | 2 122 | 1 310 | 3 155 | 4 065 |
| Tax | −420 | −506 | −352 | −654 | −892 |
| Net profit | 1 581 | 1 616 | 958 | 2 501 | 3 172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 313 | 19 347 | 25 190 | 22 577 | 28 750 |
| Equity | 5 043 | 6 159 | 5 617 | 7 218 | 8 090 |
| Long-term debt | 213 | 174 | 2 649 | 142 | 30 |
| Short-term debt | 10 649 | 9 305 | 12 496 | 9 638 | 13 427 |
| Total debt | 10 862 | 9 479 | 15 145 | 9 780 | 13 457 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Chief Auditor | 0 companies |
| Oskar Sven Rosberg | Board of Directors | 0 companies |
| Erik Joakim Svensson | Chairman | 0 companies |
| Peter Henrik Håkan Hjelm | Board of Directors | 0 companies |