| Revenue | SEK 66,4M | +18% |
| EBITDA | SEK 9,7M | +15% |
| Net profit | SEK 110K | +80% |
| Total assets | SEK 31,6M | +14% |
| Equity | SEK 1,1M | +11% |
| Employees | 28 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 50 013 | 56 091 | 66 449 |
| Staff expenses | — | — | — |
| EBITDA | 7 487 | 8 393 | 9 660 |
| Depreciation & amort. | −2 806 | −4 430 | −4 674 |
| EBIT | 4 681 | 3 963 | 4 986 |
| Net financials | −336 | −856 | −796 |
| Profit before tax | 545 | 108 | 190 |
| Tax | −116 | −47 | −80 |
| Net profit | 429 | 61 | 110 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 31 377 | 27 803 | 31 616 |
| Equity | 929 | 990 | 1 100 |
| Long-term debt | 13 072 | 10 715 | 12 055 |
| Short-term debt | 13 576 | 12 298 | 14 361 |
| Total debt | 26 648 | 23 013 | 26 416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Nicklas Åström | Chief Auditor | 0 companies |
| Per Samuel Hellström | Chief Executive Officer | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Johanna Maria Olsen | Board of Directors | 0 companies |
| Per Andreas Hellström | Board of Directors | 0 companies |
| Per Simon Hellström | Board of Directors | 0 companies |
| Wendy Lissette Fahlgren | Board of Directors | 0 companies |
| Rolf Arne Skoog | Chairman | 0 companies |