| Revenue | SEK 79,7M | +13% |
| EBITDA | SEK 20,5M | +56% |
| Net profit | SEK 16M | +59% |
| Total assets | SEK 23,8M | +45% |
| Equity | SEK 16,2M | +58% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 498 | 59 550 | 51 346 | 83 798 | 82 890 | 78 140 | 70 520 | 79 670 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −41 863 |
| EBITDA | 2 551 | 3 578 | 3 846 | 4 255 | 1 759 | 10 562 | 30 546 | 28 310 | 20 469 | 13 113 | 20 486 |
| Depreciation & amort. | −424 | −432 | −448 | −469 | −291 | −59 | −74 | −126 | −132 | −155 | −174 |
| EBIT | 2 127 | 3 146 | 3 398 | 3 786 | 1 468 | 10 503 | 30 472 | 28 184 | 20 337 | 12 958 | 20 311 |
| Net financials | −205 | −98 | −213 | 135 | 137 | 196 | 36 | −74 | −64 | −119 | 28 |
| Profit before tax | 1 922 | 3 047 | 3 186 | 3 922 | 1 059 | 11 244 | 30 507 | 28 110 | 20 272 | 12 841 | 20 291 |
| Tax | −491 | −758 | −874 | −1 020 | −351 | −2 444 | −6 377 | −5 932 | −4 378 | −2 796 | −4 276 |
| Net profit | 1 431 | 2 289 | 2 312 | 2 902 | 708 | 8 800 | 24 130 | 22 178 | 15 894 | 10 045 | 16 016 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 347 | 114 716 | 25 951 | 25 265 | 24 861 | 26 093 | 43 197 | 35 763 | 23 085 | 16 442 | 23 812 |
| Equity | 2 630 | 2 519 | 2 831 | 5 733 | 5 440 | 14 241 | 24 209 | 22 394 | 16 096 | 10 248 | 16 164 |
| Long-term debt | 2 436 | 2 418 | 2 425 | 2 860 | 3 394 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 105 281 | 109 779 | 20 695 | 16 672 | 15 480 | 11 852 | 18 988 | 13 369 | 6 989 | 6 195 | 7 648 |
| Total debt | 107 717 | 112 197 | 23 120 | 19 532 | 18 874 | 11 852 | 18 988 | 13 369 | 6 989 | 6 195 | 7 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Audit | Audit | 2020 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Second To None AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Curt Åke Johansson | Audit | 0 companies |
| Jim Lennart Runsten | Chief Executive Officer | 0 companies |
| Johan Åke Tydén | Chairman | 0 companies |
| Daniel Andreas Börjesson | Chairman | 0 companies |
| Hampus Jonathan Clauss | Board of Directors | 0 companies |
| Karolina Margareta Lindgren Pekkari | Board of Directors | 0 companies |
| Erica Elisabeth Antonovic | Board of Directors | 0 companies |
| Sara Sparring | Board of Directors | 0 companies |
| Jakob Mattias Anjou | Board of Directors | 0 companies |