| Revenue | SEK 16,1M | +4% |
| EBITDA | SEK 3,6M | +36% |
| Net profit | SEK 2,9M | +37% |
| Total assets | SEK 9,8M | +17% |
| Equity | SEK 6,9M | +22% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 668 | 12 228 | 13 431 | 15 428 | 16 058 |
| Staff expenses | — | −4 217 | −4 996 | −5 851 | −5 500 |
| EBITDA | 3 120 | 2 722 | 2 055 | 2 646 | 3 605 |
| Depreciation & amort. | −111 | −105 | −124 | −134 | −99 |
| EBIT | 3 009 | 2 617 | 1 931 | 2 512 | 3 506 |
| Net financials | — | 34 | 396 | 126 | 123 |
| Profit before tax | 2 356 | 2 653 | 2 681 | 2 645 | 3 608 |
| Tax | −518 | −550 | −498 | −557 | −751 |
| Net profit | 1 838 | 2 103 | 2 183 | 2 088 | 2 857 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 937 | 8 102 | 7 943 | 8 403 | 9 845 |
| Equity | 3 681 | 4 983 | 5 166 | 5 655 | 6 911 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 1 511 | 1 374 | 1 387 | 1 366 | 1 530 |
| Total debt | 1 511 | 1 374 | 1 387 | 1 366 | 1 530 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
OE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JR Chief Auditor | Chief Auditor | 2021 – 2022 |
EJ | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Rebecka Alfredsson | Chief Auditor | 0 companies |
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Olle Erik Borgman | Chief Executive Officer | 0 companies |
| Erika Johanna Svensson | Audit | 0 companies |
| Ulf Bertil Roger Borgman | Deputy Board Member | 0 companies |
| Frida Maria Ceveryd | Chairman | 0 companies |