| Revenue | SEK 333,3M | +0% |
| EBITDA | SEK 6M | +2% |
| Net profit | SEK 4,2M | -2% |
| Total assets | SEK 68M | +1% |
| Equity | SEK 9,8M | +2% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 171 411 | 230 166 | 269 351 | 313 778 | 396 353 | 376 674 | 331 765 | 333 345 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 699 | −2 683 |
| EBITDA | 1 374 | 2 279 | 3 229 | 4 375 | 7 395 | 5 936 | 7 015 | 8 752 | 8 299 | 5 853 | 5 964 |
| Depreciation & amort. | −395 | −443 | −1 164 | −1 343 | −1 772 | −351 | −415 | −410 | −426 | −65 | −65 |
| EBIT | 979 | 1 836 | 2 065 | 3 032 | 5 623 | 5 585 | 6 600 | 8 342 | 7 873 | 5 789 | 5 899 |
| Net financials | — | — | −15 | −14 | −25 | −4 | −30 | −317 | 391 | 235 | 208 |
| Profit before tax | 679 | 1 044 | 1 392 | 2 152 | 4 456 | 2 708 | 3 659 | 5 558 | 5 942 | 5 376 | 5 236 |
| Tax | −152 | −234 | −307 | −482 | −962 | −586 | −775 | −1 227 | −1 201 | −1 100 | −1 066 |
| Net profit | 527 | 810 | 1 085 | 1 670 | 3 494 | 2 122 | 2 884 | 4 331 | 4 741 | 4 276 | 4 169 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 815 | 20 343 | 21 551 | 25 241 | 35 585 | 37 502 | 50 854 | 51 865 | 76 077 | 67 548 | 68 026 |
| Equity | 1 032 | 1 842 | 2 928 | 4 597 | 7 091 | 9 212 | 9 997 | 9 428 | 9 869 | 9 645 | 9 815 |
| Long-term debt | 0 | 0 | 1 330 | 910 | 1 652 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 11 233 | 17 559 | 15 693 | 17 266 | 24 633 | 26 108 | 39 365 | 41 079 | 66 028 | 57 775 | 58 212 |
| Total debt | 11 233 | 17 559 | 17 023 | 18 176 | 26 285 | 26 108 | 39 365 | 41 079 | 66 028 | 57 775 | 58 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Ohlsén Förvaltning Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Jan Joel Tage Ohlsén | Deputy Board Member | 0 companies |
| Jan Olof Ohlsén | Board of Directors | 0 companies |
| Agnes Astrid Karin Ohlsén | Deputy Board Member | 0 companies |