| Revenue | SEK 7,6M | +20% |
| EBITDA | SEK 1,1M | -7% |
| Net profit | SEK 865K | +28% |
| Total assets | SEK 3,1M | +14% |
| Equity | SEK 1,2M | +63% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 281 | 3 946 | 3 933 | 4 194 | 5 009 | 5 703 | 5 428 | 6 287 | 7 557 |
| Staff expenses | — | — | — | — | — | — | — | −3 170 | −4 155 |
| EBITDA | 1 163 | 815 | 746 | 420 | 941 | 1 417 | 691 | 1 216 | 1 133 |
| Depreciation & amort. | −9 | −48 | −51 | −60 | −66 | −57 | −18 | −18 | −34 |
| EBIT | 1 154 | 767 | 695 | 360 | 875 | 1 360 | 673 | 1 198 | 1 099 |
| Net financials | 2 | −1 | −3 | — | 27 | — | −1 | −6 | −3 |
| Profit before tax | 1 156 | 717 | 690 | 265 | 46 | 1 148 | 672 | 856 | 1 099 |
| Tax | −257 | −164 | −150 | −59 | −11 | −239 | −141 | −181 | −234 |
| Net profit | 899 | 553 | 540 | 206 | 35 | 909 | 531 | 675 | 865 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 299 | 2 102 | 1 384 | 1 447 | 2 047 | 2 585 | 2 307 | 2 684 | 3 065 |
| Equity | 949 | 1 342 | 1 032 | 538 | 573 | 1 232 | 734 | 738 | 1 203 |
| Long-term debt | 32 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 318 | 711 | 302 | 763 | 1 423 | 1 091 | 1 311 | 1 457 | 1 377 |
| Total debt | 350 | 711 | 302 | 763 | 1 423 | 1 091 | 1 311 | 1 457 | 1 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reference Holding AB | Company | 95.0% | 95.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Sven Rickard Hedlund | Deputy Board Member | 0 companies |
| Jonas David Erik Hjälsten | Board of Directors | 0 companies |