| Revenue | SEK 90,4M | -17% |
| EBITDA | SEK 13,7M | -21% |
| Net profit | SEK 4,5M | -33% |
| Total assets | SEK 63,7M | +6% |
| Equity | SEK 23M | +24% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 93 838 | 113 356 | 116 823 | 108 352 | 90 367 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 690 | 18 980 | 16 908 | 17 186 | 13 650 |
| Depreciation & amort. | −10 151 | −10 318 | −10 356 | −10 783 | −11 298 |
| EBIT | 4 539 | 8 662 | 6 552 | 6 403 | 2 352 |
| Net financials | 606 | 650 | 765 | 1 059 | 1 038 |
| Profit before tax | 4 616 | 7 009 | 5 443 | 8 633 | 5 704 |
| Tax | −1 002 | −1 465 | −1 214 | −1 942 | −1 240 |
| Net profit | 3 614 | 5 544 | 4 229 | 6 691 | 4 464 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61 998 | 69 880 | 74 950 | 60 136 | 63 666 |
| Equity | 10 062 | 11 607 | 11 836 | 18 526 | 22 991 |
| Long-term debt | 3 731 | 1 772 | 254 | 0 | 0 |
| Short-term debt | 28 831 | 34 827 | 39 310 | 19 229 | 20 609 |
| Total debt | 32 562 | 36 599 | 39 564 | 19 229 | 20 609 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MF Chief Auditor | Chief Auditor | 2022 |
DP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Fjellman | Chief Auditor | 0 companies |
| Dick Peter Sporre | Chief Executive Officer | 0 companies |
| Tage Lennart Kristiansson | Board of Directors | 0 companies |
| Hanna Linda Camilla Sporre | Board of Directors | 0 companies |
| Rune Algot Sporre | Chairman | 0 companies |