| Revenue | SEK 112,8M | +10% |
| EBITDA | SEK 15,4M | +24% |
| Net profit | SEK 2M | -13% |
| Total assets | SEK 51,4M | +13% |
| Equity | SEK 17,6M | +13% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 271 | 43 404 | 83 541 | 102 794 | 112 832 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −419 | 2 171 | 9 148 | 12 393 | 15 387 |
| Depreciation & amort. | −831 | −852 | −764 | −881 | −720 |
| EBIT | −1 250 | 1 319 | 8 384 | 11 512 | 14 667 |
| Net financials | 67 | 69 | 160 | 731 | 807 |
| Profit before tax | −1 183 | 1 388 | 4 269 | 2 892 | 2 546 |
| Tax | 253 | −303 | −895 | −642 | −578 |
| Net profit | −930 | 1 085 | 3 374 | 2 250 | 1 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 838 | 25 318 | 43 729 | 45 638 | 51 408 |
| Equity | 8 951 | 10 036 | 13 410 | 15 660 | 17 628 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 888 | 15 282 | 30 320 | 28 939 | 31 806 |
| Total debt | 11 888 | 15 282 | 30 320 | 28 939 | 31 806 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Auditor | Chief Auditor | 2024 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petter Sebastian Rankell | Chief Auditor | 0 companies |
| Linda Marie Iréne Persson | Chief Executive Officer | 0 companies |
| Carl Johan Fredrik Fogelberg | Chief Auditor | 0 companies |
| Karin Birgitta Mårtensson | Board of Directors | 0 companies |
| Paul Fredrik Percy Nilsson | Board of Directors | 0 companies |
| Sasa Vejzovic | Board of Directors | 0 companies |
| Leif Yngve Percy Nilsson | Chairman | 0 companies |
| Lars Gustaf Svenby | Deputy Board Member | 0 companies |
| Nina Nilsson Ulvinen | Board of Directors | 0 companies |