| Revenue | SEK 89,1M | +31% |
| EBITDA | SEK 12,3M | +19% |
| Net profit | SEK 9,7M | +15% |
| Total assets | SEK 37,8M | +64% |
| Equity | SEK 18,4M | +112% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 35 951 | 40 226 | 40 637 | 44 806 | 63 122 | 62 879 | 68 047 | 89 129 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 548 | 3 957 | 5 194 | 5 082 | 6 706 | 6 273 | 8 042 | 7 279 | 10 364 | 12 338 |
| Depreciation & amort. | −21 | −10 | −0 | −118 | −118 | −118 | −98 | −194 | −218 | −118 |
| EBIT | 3 527 | 3 947 | 5 194 | 4 964 | 6 588 | 6 155 | 7 944 | 7 085 | 10 146 | 12 220 |
| Net financials | −31 | −1 | 73 | 40 | 260 | 113 | −2 | −244 | 104 | 100 |
| Profit before tax | 3 496 | 3 947 | 5 266 | 5 513 | 7 628 | 6 269 | 7 941 | 6 956 | 10 250 | 12 321 |
| Tax | −850 | −1 116 | −1 189 | −1 233 | −1 697 | −1 394 | −1 562 | −1 532 | −1 740 | −2 576 |
| Net profit | 2 646 | 2 831 | 4 077 | 4 280 | 5 931 | 4 875 | 6 379 | 5 424 | 8 510 | 9 745 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 588 | 13 989 | 19 725 | 20 551 | 25 155 | 24 607 | 40 126 | 43 216 | 23 127 | 37 841 |
| Equity | 4 798 | 6 549 | 8 986 | 11 666 | 13 397 | 15 971 | 22 351 | 24 775 | 8 670 | 18 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 0 |
| Short-term debt | 3 791 | 4 441 | 7 740 | 6 395 | 9 822 | 6 564 | 16 203 | 16 276 | 14 457 | 19 426 |
| Total debt | 3 791 | 4 441 | 7 740 | 6 395 | 9 822 | 6 564 | 16 203 | 16 590 | 14 457 | 19 426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Auditor | Chief Auditor | 2026 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EK Chief Auditor | Chief Auditor | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REJ Group AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Gunhamn | Chief Auditor | 0 companies |
| Johan Daniel Eriksson | Chief Executive Officer | 0 companies |
| Elina Karin Linnéa Madsen | Chief Auditor | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Richard Carl Johan Jergelin | Board of Directors | 0 companies |
| Nina Margareta Bremer | Board of Directors | 0 companies |
| Erik Robert Daniel Jonsson | Chairman | 0 companies |
| Tommy Agne Jergelin | Deputy Board Member | 0 companies |
| Jens Gunnar Eriksson | Deputy Board Member | 0 companies |
| Lisen Marie Sellén | Deputy Board Member | 0 companies |