| Revenue | SEK 121,4M | +17% |
| EBITDA | SEK 7,3M | +39% |
| Net profit | SEK 6M | +51% |
| Total assets | SEK 35,4M | +41% |
| Equity | SEK 6,2M | +48% |
| Employees | 56 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10 020 | 50 572 | 69 271 | 75 021 | 109 525 | 99 017 | 103 845 | 121 412 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 46 | 1 579 | 2 959 | 3 172 | 5 524 | 5 644 | 5 219 | 7 279 |
| Depreciation & amort. | −0 | −6 | −6 | −6 | −91 | −91 | −55 | −65 |
| EBIT | 46 | 1 573 | 2 953 | 3 166 | 5 433 | 5 553 | 5 164 | 7 214 |
| Net financials | −23 | −25 | 33 | 7 | 14 | −11 | 12 | 55 |
| Profit before tax | 22 | 1 137 | 2 197 | 2 673 | 3 943 | 5 342 | 5 176 | 7 680 |
| Tax | −15 | −265 | −506 | −623 | −930 | −1 216 | −1 200 | −1 687 |
| Net profit | 7 | 872 | 1 691 | 2 050 | 3 013 | 4 126 | 3 976 | 5 993 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 168 | 13 192 | 13 982 | 20 114 | 24 253 | 21 882 | 25 057 | 35 373 |
| Equity | 57 | 929 | 1 750 | 3 800 | 3 113 | 4 239 | 4 215 | 6 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 110 | 11 851 | 10 987 | 14 423 | 17 594 | 13 748 | 16 799 | 25 360 |
| Total debt | 4 110 | 11 851 | 10 987 | 14 423 | 17 594 | 13 748 | 16 799 | 25 360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Auditor Substitute | Auditor Substitute | 2021 | — | — |
AI | Audit | 2021 | — | — |
MI Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Körman Förvaltning AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Eriksson | Auditor Substitute | 0 companies |
| Anna Ingrid Helen Lengström | Audit | 0 companies |
| Maj Inger Monika Häggblad | Chief Auditor | 0 companies |
| Bo Claes Örman | Chairman | 0 companies |
| Carl Håkan Mattias Karlsson | Board of Directors | 0 companies |
| Börje Anders Dahlström | Deputy Board Member | 0 companies |
| Karl Ove Jonsson | Board of Directors | 0 companies |
| Leif Åke Wallrud | Chairman | 0 companies |