| Revenue | SEK 400,4M | +4% |
| EBITDA | SEK 24,2M | -9% |
| Net profit | SEK 8M | -24% |
| Total assets | SEK 377,6M | +3% |
| Equity | SEK 171,3M | +3% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 556 | 413 833 | 454 711 | 385 223 | 400 412 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 295 | 39 458 | 33 359 | 26 682 | 24 236 |
| Depreciation & amort. | −8 682 | −8 662 | −8 447 | −9 011 | −9 515 |
| EBIT | 19 613 | 30 796 | 24 912 | 17 671 | 14 721 |
| Net financials | −740 | −985 | −1 396 | −3 839 | −2 903 |
| Profit before tax | 17 459 | 25 124 | 21 221 | 14 712 | 10 601 |
| Tax | −3 656 | −5 374 | −4 282 | −4 225 | −2 591 |
| Net profit | 13 803 | 19 750 | 16 939 | 10 487 | 8 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262 555 | 323 113 | 333 098 | 365 531 | 377 642 |
| Equity | 138 393 | 151 894 | 163 833 | 166 320 | 171 330 |
| Long-term debt | 29 850 | 67 901 | 63 211 | 93 148 | 49 411 |
| Short-term debt | 38 091 | 42 238 | 42 863 | 42 865 | 97 093 |
| Total debt | 67 941 | 110 139 | 106 074 | 136 013 | 146 504 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JC Chief Auditor | Chief Auditor | 2022 |
HK Chief Executive Officer | Chief Executive Officer | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JP Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Persson | Chief Auditor | 0 companies |
| Hans Krister Lennart Fälton | Chief Executive Officer | 0 companies |
| Anna Matilda Fellesson | Chief Executive Officer | 0 companies |
| Jenny Pernilla Kristina Edwards | Auditor Substitute | 0 companies |
| Jan Kent Gustav Petersson | Chairman | 0 companies |
| Stig Anders Fellesson | Board of Directors | 0 companies |
| Mattias Fritiof Fellesson | Board of Directors | 0 companies |
| Britt Gunilla Elisabeth Fellesson | Board of Directors | 0 companies |
| Niklas Anders Fellesson | Board of Directors | 0 companies |
| Mats Olof Ingemar Högström | Board of Directors | 0 companies |