| Revenue | SEK 760,1M | +6% |
| EBITDA | SEK 26,7M | -10% |
| Net profit | SEK 21,7M | -11% |
| Total assets | SEK 92,5M | +17% |
| Equity | SEK 21,8M | -11% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 649 283 | 643 420 | 669 159 | 719 856 | 760 116 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 320 | 31 687 | 25 530 | 29 759 | 26 710 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 29 320 | 31 687 | 25 530 | 29 759 | 26 710 |
| Net financials | −25 | 82 | 154 | 1 068 | 704 |
| Profit before tax | 11 847 | 11 069 | 25 684 | 30 826 | 27 414 |
| Tax | −2 567 | −2 317 | −5 128 | −6 405 | −5 698 |
| Net profit | 9 280 | 8 752 | 20 556 | 24 421 | 21 716 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89 947 | 72 324 | 83 571 | 78 871 | 92 548 |
| Equity | 10 492 | 10 192 | 20 818 | 24 524 | 21 840 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 091 | 60 067 | 60 688 | 52 282 | 68 643 |
| Total debt | 70 091 | 60 067 | 60 688 | 52 282 | 68 643 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2022 |
PO | Audit | 2022 |
SV Chief Auditor | Chief Auditor | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Karlsson | Chief Executive Officer | 0 companies |
| Paul Olof Jakob Ekman | Audit | 0 companies |
| Stefan Valdemar Freij | Chief Auditor | 0 companies |
| Matts Göran Mattsson | Chairman | 0 companies |
| Eric Daniel Andersson | Board of Directors | 0 companies |
| Ulf Åke Ragnar Persson | Board of Directors | 0 companies |