| Revenue | SEK 34,7M | +53% |
| EBITDA | SEK 9,2M | +63% |
| Net profit | SEK 7,2M | +65% |
| Total assets | SEK 17,3M | +88% |
| Equity | SEK 10,7M | +42% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 381 | 12 478 | 12 308 | 15 033 | 17 314 | 20 900 | 22 755 | 34 738 |
| Staff expenses | — | — | — | — | — | — | — | — | −9 264 | −13 433 |
| EBITDA | 3 484 | 5 967 | 6 251 | 2 872 | 3 260 | 4 820 | 5 906 | 6 034 | 5 659 | 9 217 |
| Depreciation & amort. | −33 | −50 | −50 | −160 | −135 | −127 | −119 | −290 | −155 | −161 |
| EBIT | 3 451 | 5 917 | 6 201 | 2 712 | 3 125 | 4 693 | 5 787 | 5 744 | 5 505 | 9 055 |
| Net financials | −18 | −4 | −8 | −22 | −15 | −3 | −1 | −5 | −20 | −3 |
| Profit before tax | 3 433 | 5 913 | 6 192 | 2 690 | 3 110 | 4 690 | 5 786 | 5 740 | 5 485 | 9 053 |
| Tax | −758 | −1 304 | −1 365 | −581 | −670 | −971 | −1 197 | −1 187 | −1 143 | −1 881 |
| Net profit | 2 675 | 4 609 | 4 827 | 2 109 | 2 440 | 3 719 | 4 589 | 4 553 | 4 342 | 7 172 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 788 | 8 626 | 13 382 | 7 515 | 6 723 | 9 380 | 9 171 | 9 680 | 9 187 | 17 304 |
| Equity | 2 725 | 6 155 | 10 981 | 6 390 | 6 330 | 7 049 | 7 638 | 8 191 | 7 533 | 10 705 |
| Long-term debt | 155 | 90 | 0 | 259 | 135 | 21 | 0 | 0 | — | — |
| Short-term debt | 908 | 2 381 | 2 401 | 865 | 257 | 2 309 | 1 532 | 1 489 | 1 653 | 6 599 |
| Total debt | 1 063 | 2 471 | 2 401 | 1 124 | 392 | 2 330 | 1 532 | 1 489 | 1 653 | 6 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJ Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Loritz Michael Brunosson | Audit | 0 companies |
| Gun Monica Jeanette Karlsson | Deputy Board Member | 0 companies |
| Carl Anders Lindström | Chairman | 0 companies |
| Ture Jesper Fredrik Karlsson | Board of Directors | 0 companies |