| Revenue | SEK 145,2M | -5% |
| EBITDA | SEK 9,6M | -31% |
| Net profit | SEK 1,5M | -62% |
| Total assets | SEK 96,8M | -5% |
| Equity | SEK 53,7M | +3% |
| Employees | 85 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 130 771 | 144 868 | 145 435 | 152 106 | 145 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 205 | 22 617 | 17 189 | 13 903 | 9 604 |
| Depreciation & amort. | −3 184 | −4 577 | −5 259 | −5 618 | −5 749 |
| EBIT | 17 021 | 18 040 | 11 930 | 8 285 | 3 855 |
| Net financials | −492 | 1 339 | 1 539 | 203 | 1 257 |
| Profit before tax | 5 271 | 7 187 | 10 545 | 4 818 | 1 717 |
| Tax | −1 292 | −1 268 | −1 125 | −967 | −244 |
| Net profit | 3 979 | 5 919 | 9 420 | 3 851 | 1 473 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 86 107 | 94 341 | 100 238 | 101 631 | 96 791 |
| Equity | 33 045 | 38 964 | 48 384 | 52 235 | 53 708 |
| Long-term debt | 8 038 | 7 037 | 4 958 | 3 208 | 0 |
| Short-term debt | 27 826 | 28 950 | 28 582 | 28 204 | 25 404 |
| Total debt | 35 864 | 35 987 | 33 540 | 31 412 | 25 404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DC Chief Executive Officer | Chief Executive Officer | 2020 |
LG Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
JO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| David Conny Kvarnstrand | Chief Executive Officer | 0 companies |
| Leif Gustav Anders Göransson | Chief Auditor | 0 companies |
| Jakob Oskar Sverlander | Chief Auditor | 0 companies |
| Erik Anders Brännström | Chairman | 0 companies |
| Frida Kristin Kvarnstrand | Deputy Board Member | 0 companies |
| Jonas Per-Åke Johansson | Board of Directors | 0 companies |
| Conny Börje Kvarnstrand | Board of Directors | 0 companies |
| Torsten Ingvar Körsell | Board of Directors | 0 companies |
| Linda Kristin Kvarnstrand | Deputy Board Member | 0 companies |