| Revenue | SEK 35,8M | -5% |
| EBITDA | SEK 3,9M | +15% |
| Net profit | SEK 945K | +78% |
| Total assets | SEK 22,5M | -2% |
| Equity | SEK 7,4M | +10% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39 566 | 50 303 | 39 242 | 37 548 | 35 837 |
| Staff expenses | — | −12 245 | −10 119 | −8 252 | −9 122 |
| EBITDA | 5 324 | 2 912 | −317 | 3 405 | 3 906 |
| Depreciation & amort. | −1 235 | −1 656 | −2 155 | −1 971 | −1 672 |
| EBIT | 4 089 | 1 256 | −2 472 | 1 434 | 2 234 |
| Net financials | −209 | −255 | −594 | −752 | −558 |
| Profit before tax | 3 070 | 991 | −670 | 591 | 1 226 |
| Tax | −662 | −215 | — | −59 | −281 |
| Net profit | 2 408 | 776 | −670 | 532 | 945 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26 887 | 30 893 | 25 967 | 22 972 | 22 543 |
| Equity | 6 022 | 6 799 | 6 128 | 6 660 | 7 356 |
| Long-term debt | 5 402 | 6 845 | 6 356 | 5 356 | 4 156 |
| Short-term debt | 12 728 | 14 504 | 13 133 | 10 516 | 10 142 |
| Total debt | 18 130 | 21 349 | 19 489 | 15 872 | 14 298 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RF Chief Executive Officer | Chief Executive Officer | 2023 |
SD Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
BP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Robin Falck | Chief Executive Officer | 0 companies |
| Björn Peter Lagerqvist | Chief Executive Officer | 0 companies |
| Björn Clas-Erik Persson | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Åke Carl Lennart Rietz | Board of Directors | 0 companies |
| Lars Fredrik Holtskog | Board of Directors | 0 companies |
| Carl Magnus Rietz | Chairman | 0 companies |
| Dolly Ingeborg Birgitta Rietz | Board of Directors | 0 companies |