| Revenue | SEK 49,4M | +1% |
| EBITDA | SEK 6,4M | +133% |
| Net profit | SEK 1,8M | +5970% |
| Total assets | SEK 36,8M | -11% |
| Equity | SEK 7,6M | +30% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37 854 | 49 261 | 58 859 | 49 120 | 49 424 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 457 | 7 798 | 8 082 | 2 742 | 6 376 |
| Depreciation & amort. | −2 983 | −3 580 | −3 420 | −3 563 | −3 352 |
| EBIT | 1 474 | 4 218 | 4 662 | −821 | 3 024 |
| Net financials | −449 | −402 | −422 | −644 | −510 |
| Profit before tax | 22 | 32 | 426 | −30 | 2 224 |
| Tax | −21 | −28 | −0 | −0 | −463 |
| Net profit | 1 | 4 | 426 | −30 | 1 761 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36 023 | 39 368 | 40 434 | 41 203 | 36 815 |
| Equity | 5 445 | 5 449 | 5 875 | 5 846 | 7 606 |
| Long-term debt | 14 793 | 15 085 | 15 078 | 18 463 | 13 782 |
| Short-term debt | 10 964 | 10 382 | 11 842 | 9 254 | 7 496 |
| Total debt | 25 757 | 25 467 | 26 920 | 27 717 | 21 278 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM | Audit | 2022 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2021 – 2022 |
EC | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Magnus Berg | Chief Auditor | 0 companies |
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Eva-Maria Charlotta Larsson | Audit | 0 companies |
| Tomas Stefan Rosén | Chairman | 0 companies |
| Rita Lisa Dagmar Lord | Board of Directors | 0 companies |
| Björn Christer Persson | Deputy Board Member | 0 companies |
| Helena Borg | Board of Directors | 0 companies |