| Revenue | SEK 80,1M | +11% |
| EBITDA | SEK 14,5M | +28% |
| Net profit | SEK 5,3M | +11% |
| Total assets | SEK 85,5M | +24% |
| Equity | SEK 38,6M | +16% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 623 | 38 073 | 58 377 | 72 385 | 80 055 |
| Staff expenses | — | — | — | −18 971 | −19 670 |
| EBITDA | 7 103 | −565 | 7 811 | 11 319 | 14 479 |
| Depreciation & amort. | −7 643 | −6 366 | −5 876 | −6 271 | −6 978 |
| EBIT | −540 | −6 931 | 1 935 | 5 048 | 7 501 |
| Net financials | −318 | −383 | 163 | 836 | −279 |
| Profit before tax | −33 | −219 | 3 271 | 6 025 | 6 688 |
| Tax | −3 | 79 | −683 | −1 257 | −1 406 |
| Net profit | −36 | −140 | 2 588 | 4 768 | 5 282 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 70 008 | 58 038 | 63 384 | 69 113 | 85 532 |
| Equity | 26 058 | 25 918 | 28 506 | 33 274 | 38 556 |
| Long-term debt | 6 357 | 808 | 0 | 3 216 | 3 588 |
| Short-term debt | 14 089 | 14 924 | 19 660 | 17 516 | 27 719 |
| Total debt | 20 446 | 15 732 | 19 660 | 20 732 | 31 306 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AG Chief Executive Officer | Chief Executive Officer | 2026 |
TM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Gunnel Carina Falk | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Per Uno Falk | Board of Directors | 0 companies |
| Karl Emil Per Falk | Board of Directors | 0 companies |
| Claes Torbjörn Mikael Sahlén | Chairman | 0 companies |
| Bertil Jörgen Stridh | Chairman | 0 companies |