| Revenue | SEK 208,3M | +4% |
| EBITDA | SEK 20,7M | -11% |
| Net profit | SEK 13,2M | -6% |
| Total assets | SEK 130,3M | +7% |
| Equity | SEK 67,9M | +24% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 163 828 | 196 404 | 212 003 | 199 571 | 208 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 729 | 23 202 | 27 823 | 23 338 | 20 689 |
| Depreciation & amort. | −2 891 | −2 656 | −2 591 | −2 514 | −2 137 |
| EBIT | 12 838 | 20 546 | 25 232 | 20 824 | 18 552 |
| Net financials | −440 | −509 | −577 | −266 | 44 |
| Profit before tax | 10 763 | 17 627 | 20 420 | 18 032 | 16 896 |
| Tax | −2 351 | −3 694 | −4 281 | −3 913 | −3 666 |
| Net profit | 8 412 | 13 933 | 16 139 | 14 119 | 13 230 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 109 500 | 126 907 | 141 205 | 121 277 | 130 285 |
| Equity | 42 526 | 56 459 | 72 597 | 54 716 | 67 946 |
| Long-term debt | 17 583 | 12 628 | 7 726 | 2 491 | 162 |
| Short-term debt | 22 141 | 28 470 | 27 582 | 28 571 | 24 977 |
| Total debt | 39 724 | 41 098 | 35 308 | 31 062 | 25 139 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FK Chief Auditor | Chief Auditor | 2020 |
RT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Birger Olsson | Chief Executive Officer | 0 companies |
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Richard Thomas Andreas Andersson | Chief Executive Officer | 0 companies |
| Hans Mikael Olsson | Board of Directors | 0 companies |
| Carl Anders Thomas Andersson | Board of Directors | 0 companies |
| Mats Ture Zackarias Olsson | Chairman | 0 companies |
| Karin Ingela Syrene Olsson | Deputy Board Member | 0 companies |
| Roy Christer Wilhelm Andersson | Chairman | 0 companies |