| Revenue | SEK 28,7M | +8% |
| EBITDA | SEK 2,4M | +19% |
| Net profit | SEK 1,3M | -5% |
| Total assets | SEK 12,3M | +15% |
| Equity | SEK 2,9M | +11% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 590 | 24 181 | 25 451 | 26 524 | 28 651 |
| Staff expenses | — | — | −19 503 | −20 765 | −22 854 |
| EBITDA | 2 409 | 1 162 | 1 989 | 2 040 | 2 435 |
| Depreciation & amort. | −641 | −625 | −501 | −478 | −590 |
| EBIT | 1 768 | 537 | 1 488 | 1 562 | 1 845 |
| Net financials | −1 | — | −1 | 4 | 10 |
| Profit before tax | 1 318 | 537 | 1 424 | 1 762 | 1 668 |
| Tax | −284 | −160 | −274 | −385 | −365 |
| Net profit | 1 034 | 377 | 1 149 | 1 377 | 1 303 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8 971 | 8 679 | 9 462 | 10 698 | 12 277 |
| Equity | 1 987 | 1 364 | 2 013 | 2 640 | 2 942 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 5 739 | 6 071 | 6 140 | 6 945 | 8 035 |
| Total debt | 5 739 | 6 071 | 6 140 | 6 945 | 8 035 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK | Audit | 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BC | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63% | 63% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Karl Johan Grahnat | Audit | 0 companies |
| Bengt Claes Joakim Falck | Audit | 0 companies |
| John Thomas Jonsson | Chief Executive Officer | 0 companies |
| Johan Magnus Fredrik Gustafsson | Board of Directors | 0 companies |
| Tommy Jörgen Thelin | Chairman | 0 companies |