| Revenue | SEK 71M | +5% |
| EBITDA | SEK 24,3M | +2% |
| Net profit | SEK 5,6M | -45% |
| Total assets | SEK 90,9M | -1% |
| Equity | SEK 56,2M | +1% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 078 | 55 357 | 65 389 | 67 578 | 70 966 |
| Staff expenses | — | — | −15 417 | −16 921 | −17 771 |
| EBITDA | 23 281 | 20 865 | 26 939 | 23 834 | 24 274 |
| Depreciation & amort. | −6 219 | −5 408 | −6 874 | −11 118 | −15 162 |
| EBIT | 17 062 | 15 457 | 20 065 | 12 716 | 9 112 |
| Net financials | −243 | −95 | −24 | −452 | −323 |
| Profit before tax | 9 050 | 8 085 | 10 962 | 13 005 | 7 275 |
| Tax | −1 944 | −1 696 | −1 905 | −2 837 | −1 672 |
| Net profit | 7 106 | 6 389 | 9 057 | 10 168 | 5 603 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45 869 | 56 327 | 77 968 | 91 415 | 90 860 |
| Equity | 30 016 | 36 405 | 45 462 | 55 630 | 56 234 |
| Long-term debt | 0 | 0 | — | 7 843 | 5 386 |
| Short-term debt | 8 132 | 6 747 | 11 950 | 9 310 | 10 075 |
| Total debt | 8 132 | 6 747 | 11 950 | 17 153 | 15 461 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EI | Audit | 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HG | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Håkan Gunnar Mattsson | Audit | 0 companies |
| John Rickard Rask | Chief Executive Officer | 0 companies |
| Erik Olov Persson | Deputy Board Member | 0 companies |
| Per Magnus Persson | Board of Directors | 0 companies |
| Maria Ylva Simone Johannisson | Deputy Board Member | 0 companies |
| Lars Erik Valdemar Toresson | Chairman | 0 companies |
| Hans Roland Rask | Deputy Board Member | 0 companies |
| Charles Michel Erik Eriksson | Chairman | 0 companies |