| Revenue | SEK 57,7M | +9% |
| EBITDA | SEK 5M | +17% |
| Net profit | SEK 3,6M | -5% |
| Total assets | SEK 24M | -5% |
| Equity | SEK 11,2M | +22% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 533 | 39 544 | 51 246 | 52 944 | 57 706 |
| Staff expenses | — | −28 621 | −35 950 | −38 282 | −39 775 |
| EBITDA | 6 212 | 997 | 4 779 | 4 283 | 5 010 |
| Depreciation & amort. | −155 | −105 | −134 | −201 | −311 |
| EBIT | 6 057 | 892 | 4 644 | 4 081 | 4 699 |
| Net financials | −5 | −12 | 16 | 79 | 16 |
| Profit before tax | 4 553 | 580 | 5 578 | 4 915 | 4 649 |
| Tax | −991 | −201 | −1 216 | −1 076 | −1 017 |
| Net profit | 3 562 | 380 | 4 362 | 3 839 | 3 632 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 778 | 19 044 | 26 437 | 25 259 | 23 990 |
| Equity | 3 612 | 2 842 | 7 202 | 9 122 | 11 154 |
| Long-term debt | 0 | — | 3 420 | 300 | 200 |
| Short-term debt | 14 666 | 14 402 | 15 016 | 15 837 | 12 636 |
| Total debt | 14 666 | 14 402 | 18 435 | 16 137 | 12 836 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
CM Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Gustaf von Porat | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Chief Auditor | 0 companies |
| Carl Olof Otto Bylund | Board of Directors | 0 companies |
| Anna Kristina Bergström | Board of Directors | 0 companies |
| Rune Bertil Gennerud | Chairman | 0 companies |
| Rogier Pieter Mathijs Jongeling | Board of Directors | 0 companies |
| Emil John Lundgren Parra | Board of Directors | 0 companies |
| Bengt Håkan Norberg | Board of Directors | 0 companies |