| Revenue | SEK 558,9M | +1% |
| EBITDA | SEK 4M | +15% |
| Net profit | SEK 2,3M | +18% |
| Total assets | SEK 76M | -15% |
| Equity | SEK 4,8M | +8% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 512 370 | 505 851 | 551 219 | 553 757 | 558 921 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 966 | 947 | 3 171 | 3 487 | 4 006 |
| Depreciation & amort. | −736 | −633 | −585 | −570 | −602 |
| EBIT | 3 230 | 314 | 2 586 | 2 917 | 3 404 |
| Net financials | 306 | 4 169 | 986 | 569 | 584 |
| Profit before tax | 3 537 | 3 322 | 2 614 | 2 553 | 2 996 |
| Tax | −772 | −718 | −593 | −576 | −658 |
| Net profit | 2 765 | 2 604 | 2 021 | 1 977 | 2 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 705 | 92 959 | 100 956 | 89 017 | 75 960 |
| Equity | 5 200 | 5 104 | 4 525 | 4 503 | 4 841 |
| Long-term debt | 10 038 | 20 454 | 22 257 | 11 096 | 0 |
| Short-term debt | 63 467 | 66 240 | 72 055 | 70 368 | 67 005 |
| Total debt | 73 505 | 86 694 | 94 312 | 81 464 | 67 005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ME Auditor Substitute | Auditor Substitute | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Former (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Anders Nilsson | Chief Executive Officer | 0 companies |
| Marie Elisabeth Jönsson | Auditor Substitute | 0 companies |
| Jörgen Mikael Andersson | Chief Executive Officer | 0 companies |
| Lars Ludvigh Stensson Nyström | Audit | 0 companies |
| Carsten Schiering | Board of Directors | 0 companies |
| Bente Kofoed Pedersen Axén | Board of Directors | 0 companies |
| Per-Anders Heinz Benthin | Chairman | 0 companies |