| Revenue | SEK 39,4M | +5% |
| EBITDA | SEK 2,2M | +9% |
| Net profit | SEK 1,8M | +8% |
| Total assets | SEK 6,4M | +5% |
| Equity | SEK 3,4M | +17% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 855 | 36 470 | 36 410 | 37 734 | 39 435 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 492 | 2 244 | 2 521 | 2 025 | 2 204 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 2 492 | 2 244 | 2 521 | 2 025 | 2 204 |
| Net financials | −49 | −45 | −66 | 15 | 9 |
| Profit before tax | 2 443 | 2 199 | 2 352 | 2 039 | 2 214 |
| Tax | −525 | −461 | −490 | −423 | −462 |
| Net profit | 1 918 | 1 738 | 1 862 | 1 616 | 1 752 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 808 | 8 120 | 6 493 | 6 126 | 6 432 |
| Equity | 2 089 | 3 827 | 2 789 | 2 905 | 3 406 |
| Long-term debt | 1 929 | 1 500 | 1 071 | 643 | 214 |
| Short-term debt | 2 790 | 2 792 | 2 632 | 2 579 | 2 812 |
| Total debt | 4 719 | 4 292 | 3 703 | 3 222 | 3 026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HB Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Per Andreas Ryrvall | Chief Executive Officer | 0 companies |
| Håkan Börje Hero | Audit | 0 companies |
| Elin Sofia Linnéa Ryrvall | Deputy Board Member | 0 companies |