| Revenue | SEK 26,3M | +6% |
| EBITDA | SEK 12,6M | +14% |
| Net profit | SEK 2,2M | -54% |
| Total assets | SEK 123,8M | +2% |
| Equity | SEK 24,9M | +8% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 750 | 21 177 | 24 656 | 24 791 | 26 341 |
| Staff expenses | — | — | −2 182 | −2 949 | −2 017 |
| EBITDA | 8 900 | 7 144 | 10 203 | 11 006 | 12 577 |
| Depreciation & amort. | −5 210 | −4 895 | −5 351 | −5 535 | −6 256 |
| EBIT | 3 690 | 2 249 | 4 852 | 5 472 | 6 321 |
| Net financials | −521 | −746 | −1 502 | −2 397 | −2 920 |
| Profit before tax | 1 370 | 1 204 | 2 540 | 3 075 | 3 401 |
| Tax | −41 | −103 | −395 | 1 814 | −1 168 |
| Net profit | 1 329 | 1 101 | 2 145 | 4 888 | 2 233 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 89 541 | 94 967 | 95 528 | 121 430 | 123 781 |
| Equity | 15 275 | 16 158 | 18 084 | 22 973 | 24 915 |
| Long-term debt | 67 000 | 73 000 | 68 000 | 93 000 | 63 500 |
| Short-term debt | 7 061 | 5 604 | 8 713 | 4 727 | 34 635 |
| Total debt | 74 061 | 78 604 | 76 713 | 97 727 | 98 135 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SA Chief Executive Officer | Chief Executive Officer | 2020 |
MS Other Auditor | Other Auditor | 2024 |
PM Audit | Audit | 2020 |
AE Other Auditor | Other Auditor | 2024 |
| Former (3) | ||
EC Other Auditor | Other Auditor | 2023 – 2024 |
HN Other Auditor | Other Auditor | 2023 – 2024 |
UE Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven André Sandström | Chief Executive Officer | 0 companies |
| Eva Christine Vallin | Other Auditor | 0 companies |
| Melker Sören Leopold Berglund | Other Auditor | 0 companies |
| Per Magnus Lundqvist | Audit | 0 companies |
| Ann-Britt Edin | Other Auditor | 0 companies |
| Hans Niclas Jonsson | Other Auditor | 0 companies |
| Ulrika Elisabet Öhlund | Chief Auditor | 0 companies |
| Christer Näsström | Board of Directors | 0 companies |
| Mattias Markusson | Deputy Board Member | 0 companies |
| Nils Jonas Fredrik Sandberg | Deputy Board Member | 0 companies |
| Ture Elon Johansson | Deputy Board Member | 0 companies |
| Göran Richard Söderlund | Deputy Board Member | 0 companies |
| Paul Samuel Jakobsson | Chairman | 0 companies |
| Eric Peder Edmund Nilsson | Board of Directors | 0 companies |
| Camilla Susanne Persson | Deputy Board Member | 0 companies |
| Eva Margareta Björmsjö | Board of Directors | 0 companies |
| Per Rickard Sundberg | Board of Directors | 0 companies |
| Jörgen Olofsson | Deputy Board Member | 0 companies |
| Hans Erik Gustav Olofsson | Board of Directors | 0 companies |