| Revenue | SEK 55,9M | +11% |
| EBITDA | SEK 6,3M | +15% |
| Net profit | SEK 4,3M | +8% |
| Total assets | SEK 18,8M | -6% |
| Equity | SEK 5,3M | +10% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 776 | 63 160 | 87 695 | 98 794 | 88 746 | 56 798 | 50 175 | 55 894 |
| Staff expenses | — | — | — | — | — | — | — | −20 562 | −15 723 | −12 601 | −12 514 |
| EBITDA | 979 | 422 | −188 | 1 013 | 1 512 | 3 545 | 2 824 | 1 238 | 7 364 | 5 443 | 6 262 |
| Depreciation & amort. | −0 | −20 | −38 | −31 | −74 | −204 | −386 | −432 | −405 | −412 | −585 |
| EBIT | 979 | 402 | −226 | 982 | 1 438 | 3 341 | 2 438 | 806 | 6 959 | 5 031 | 5 677 |
| Net financials | −67 | −64 | −61 | −24 | −114 | −48 | −41 | 50 | 109 | −20 | −244 |
| Profit before tax | 463 | 138 | 23 | 958 | 1 324 | 3 294 | 2 396 | 855 | 5 288 | 5 044 | 5 434 |
| Tax | −129 | −42 | −16 | −250 | −300 | −708 | −500 | −178 | −1 100 | −1 054 | −1 130 |
| Net profit | 334 | 96 | 7 | 708 | 1 024 | 2 586 | 1 896 | 677 | 4 187 | 3 990 | 4 304 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 712 | 4 825 | 6 884 | 9 107 | 14 185 | 20 413 | 19 478 | 17 453 | 20 430 | 20 087 | 18 794 |
| Equity | 714 | 810 | 818 | 1 526 | 2 550 | 5 135 | 5 531 | 3 313 | 6 850 | 4 840 | 5 343 |
| Long-term debt | 98 | 174 | 802 | 0 | 0 | 310 | 190 | 70 | 0 | — | — |
| Short-term debt | 2 900 | 3 841 | 5 264 | 7 582 | 11 635 | 14 968 | 13 757 | 14 070 | 11 800 | 13 467 | 11 671 |
| Total debt | 2 998 | 4 015 | 6 066 | 7 582 | 11 635 | 15 278 | 13 947 | 14 140 | 11 800 | 13 467 | 11 671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trini Gruppen AB | Company | 60.0% | 60.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Björn Gustav Morgan Isaksson | Chairman | 0 companies |
| Hans Olof Westberg | Board of Directors | 0 companies |
| Kurt Leif Morgan Strömbäck | Board of Directors | 0 companies |
| Per Eric Niklas Sjödin | Board of Directors | 0 companies |