| Revenue | SEK 99,9M | +4% |
| EBITDA | SEK 3,9M | +41% |
| Net profit | SEK 2,3M | +52% |
| Total assets | SEK 39M | +24% |
| Equity | SEK 15,4M | +5% |
| Employees | 88 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 503 | 74 490 | 81 176 | 95 823 | 99 930 |
| Staff expenses | — | — | — | — | −71 573 |
| EBITDA | 6 207 | 4 098 | 3 863 | 2 737 | 3 872 |
| Depreciation & amort. | −219 | −254 | −375 | −554 | −707 |
| EBIT | 5 988 | 3 844 | 3 488 | 2 183 | 3 166 |
| Net financials | −248 | −45 | 31 | −100 | −149 |
| Profit before tax | 5 980 | 3 800 | 3 520 | 2 082 | 3 017 |
| Tax | −1 328 | −838 | −912 | −574 | −724 |
| Net profit | 4 652 | 2 962 | 2 608 | 1 508 | 2 293 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 278 | 28 346 | 30 381 | 31 397 | 38 954 |
| Equity | 11 146 | 13 108 | 13 916 | 14 624 | 15 417 |
| Long-term debt | 30 | 0 | 0 | 0 | — |
| Short-term debt | 14 102 | 15 238 | 16 465 | 16 773 | 23 538 |
| Total debt | 14 132 | 15 238 | 16 465 | 16 773 | 23 538 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE Chief Auditor | Chief Auditor | 2025 |
KS Chief Executive Officer | Chief Executive Officer | 2026 |
SH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JL Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2026 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 57% | 57% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Nyström | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Karl Stefan Valdemar Grimmtorp | Chief Executive Officer | 0 companies |
| Sven Henrik Mattias Svärd | Chief Executive Officer | 0 companies |
| Nils Rickard Åkerfalk | Deputy Board Member | 0 companies |
| Rolf Johan Severin | Deputy Board Member | 0 companies |
| Gunnar Jonny Olsson | Chairman | 0 companies |
| Ulla-Britt M G Fräjdin Hellqvist | Chairman | 0 companies |