| Revenue | SEK 100,6M | +4% |
| EBITDA | SEK 6,9M | -4% |
| Net profit | SEK 35K | +36% |
| Total assets | SEK 24,2M | -8% |
| Equity | SEK 1M | +4% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 78 735 | 82 860 | 90 768 | 96 806 | 100 553 |
| Staff expenses | — | — | — | — | −10 247 |
| EBITDA | 6 306 | 6 883 | 6 965 | 7 213 | 6 926 |
| Depreciation & amort. | −760 | −796 | −779 | −797 | −889 |
| EBIT | 5 546 | 6 087 | 6 186 | 6 416 | 6 037 |
| Net financials | −80 | −63 | 5 | 122 | 68 |
| Profit before tax | 264 | 24 | 180 | 38 | 45 |
| Tax | −60 | −7 | −19 | −12 | −9 |
| Net profit | 204 | 17 | 161 | 26 | 35 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 663 | 25 699 | 22 890 | 26 461 | 24 224 |
| Equity | 790 | 807 | 968 | 994 | 1 029 |
| Long-term debt | 1 650 | 0 | 0 | 0 | — |
| Short-term debt | 13 853 | 19 022 | 14 441 | 17 187 | 15 354 |
| Total debt | 15 503 | 19 022 | 14 441 | 17 187 | 15 354 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PG Auditor Substitute | Auditor Substitute | 2022 |
JF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Hammar | Auditor Substitute | 0 companies |
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Kjell Eric Christer Andersson | Chairman | 0 companies |
| Nils Ola Andersson | Board of Directors | 0 companies |
| Irene Elsa Margareta Andersson | Deputy Board Member | 0 companies |
| Sara Maria Gustafsson | Chairman | 0 companies |