| Revenue | SEK 17,9M | +7% |
| EBITDA | SEK 3,1M | +19% |
| Net profit | SEK 1,3M | +40% |
| Total assets | SEK 10,3M | +23% |
| Equity | SEK 5M | +33% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 968 | 17 603 | 19 222 | 16 716 | 17 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 159 | 2 936 | 2 940 | 2 626 | 3 125 |
| Depreciation & amort. | −1 068 | −1 200 | −1 263 | −1 079 | −988 |
| EBIT | 2 091 | 1 736 | 1 677 | 1 547 | 2 137 |
| Net financials | −48 | −24 | −19 | 6 | 14 |
| Profit before tax | 1 543 | 1 286 | 1 244 | 1 153 | 1 611 |
| Tax | −334 | −270 | −255 | −253 | −354 |
| Net profit | 1 209 | 1 016 | 989 | 900 | 1 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 896 | 7 938 | 7 960 | 8 362 | 10 304 |
| Equity | 3 021 | 2 857 | 2 886 | 3 787 | 5 044 |
| Long-term debt | 525 | 225 | 0 | 0 | 0 |
| Short-term debt | 2 450 | 3 531 | 3 333 | 2 435 | 2 580 |
| Total debt | 2 975 | 3 756 | 3 333 | 2 435 | 2 580 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KG External Signatory | External Signatory | 2026 |
HO Audit | Audit | 2025 |
PA Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Tönnies | External Signatory | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Per Anders Karlsson | Chief Executive Officer | 0 companies |
| Hanna Ingela Hellqvist | Board of Directors | 0 companies |
| Rikard Tomas Enar Rosander | Board of Directors | 0 companies |
| Patrick Christer Wall | Deputy Board Member | 0 companies |