| Revenue | SEK 93,2M | +8% |
| EBITDA | SEK 11,7M | +15% |
| Net profit | SEK 7,4M | +12% |
| Total assets | SEK 43,1M | +21% |
| Equity | SEK 15,9M | +26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 127 | 92 510 | 78 771 | 86 638 | 93 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 011 | 12 116 | 12 183 | 10 188 | 11 742 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 9 011 | 12 116 | 12 183 | 10 188 | 11 742 |
| Net financials | 2 | 4 | 26 | 197 | 164 |
| Profit before tax | 1 913 | 4 420 | 4 509 | 8 335 | 9 356 |
| Tax | −417 | −924 | −943 | −1 744 | −1 995 |
| Net profit | 1 496 | 3 496 | 3 566 | 6 591 | 7 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 446 | 38 346 | 33 562 | 35 671 | 43 090 |
| Equity | 9 009 | 12 505 | 6 071 | 12 662 | 15 894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 038 | 20 741 | 21 691 | 15 159 | 16 795 |
| Total debt | 16 038 | 20 741 | 21 691 | 15 159 | 16 795 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Chief Executive Officer | Chief Executive Officer | 2022 |
KW | Audit | 2021 |
| Former (2) | ||
ME Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Chief Executive Officer | 0 companies |
| Thomas Arne Hellström | Chief Executive Officer | 0 companies |
| Sven Peder Kristian Stark | Chief Executive Officer | 0 companies |
| Karl-Henrik Wilhelm Westlund | Audit | 0 companies |
| Sebastian Kebbe | Board of Directors | 0 companies |
| Carl Magnus Hartzell | Board of Directors | 0 companies |
| Per Jonas Bååth | Board of Directors | 0 companies |
| Oliver Neuschl | Chairman | 0 companies |
| Örjan Bertil Serner | Chairman | 0 companies |
| Per Niklas Andersson | Board of Directors | 0 companies |