| Revenue | SEK 33,3M | +31% |
| EBITDA | SEK 6M | +89% |
| Net profit | SEK 4,6M | +87% |
| Total assets | SEK 11M | +48% |
| Equity | SEK 5M | +78% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 911 | 16 645 | 22 364 | 20 823 | 22 850 | 33 216 | 25 466 | 33 304 |
| Staff expenses | — | — | — | — | — | — | −13 973 | −18 945 | −15 948 | −19 328 |
| EBITDA | 1 432 | 2 408 | 1 545 | 873 | 4 322 | 3 285 | 3 226 | 4 710 | 3 159 | 5 986 |
| Depreciation & amort. | −586 | −620 | −627 | −683 | −222 | −219 | −174 | −188 | −187 | −206 |
| EBIT | 846 | 1 788 | 918 | 190 | 4 100 | 3 066 | 3 052 | 4 522 | 2 972 | 5 779 |
| Net financials | −103 | — | −96 | −66 | −8 | — | 4 | −5 | 3 | −10 |
| Profit before tax | 745 | 2 077 | 822 | 124 | 3 019 | 3 266 | 3 856 | 4 496 | 3 071 | 5 769 |
| Tax | −178 | −466 | −194 | −36 | −653 | −681 | −813 | −934 | −631 | −1 199 |
| Net profit | 567 | 1 611 | 628 | 88 | 2 366 | 2 585 | 3 043 | 3 562 | 2 440 | 4 570 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 145 | 10 244 | 10 188 | 5 828 | 11 550 | 8 381 | 7 720 | 11 099 | 7 426 | 10 991 |
| Equity | 963 | 2 574 | 3 202 | 3 291 | 5 656 | 3 242 | 3 284 | 3 846 | 2 786 | 4 957 |
| Long-term debt | 2 397 | 3 197 | 3 293 | 350 | 361 | 0 | — | — | — | — |
| Short-term debt | 3 496 | 4 473 | 3 692 | 2 188 | 4 459 | 4 265 | 4 361 | 7 157 | 4 640 | 6 035 |
| Total debt | 5 893 | 7 670 | 6 985 | 2 538 | 4 820 | 4 265 | 4 361 | 7 157 | 4 640 | 6 035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RD Audit | Audit | 2022 | — | — |
AS Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phakorn Invest AB | Company | 64.0% | 64.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Johnny Mikaél Strandman | Chief Executive Officer | 0 companies |
| Rolf Daniel Linsten | Audit | 0 companies |
| Anna Sofia Ingman | Auditor Substitute | 0 companies |
| Arnt Helge Hauglid | Board of Directors | 0 companies |
| Anna Emelie Strandman | Deputy Board Member | 0 companies |
| Rolf Hegna | Chairman | 0 companies |
| Tor Syverud | Chairman | 0 companies |