| Revenue | SEK 182,7M | -10% |
| EBITDA | SEK 11,2M | -34% |
| Net profit | SEK 7,3M | -15% |
| Total assets | SEK 142,4M | -10% |
| Equity | SEK 79,1M | -4% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 161 511 | 153 577 | 169 742 | 202 684 | 182 682 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 701 | 13 308 | 6 571 | 16 860 | 11 193 |
| Depreciation & amort. | −6 493 | −2 843 | −2 413 | −2 203 | −1 979 |
| EBIT | 17 208 | 10 465 | 4 158 | 14 657 | 9 214 |
| Net financials | 656 | 935 | −313 | −54 | −104 |
| Profit before tax | 15 841 | 10 213 | 6 453 | 11 256 | 9 854 |
| Tax | −2 716 | −2 612 | −1 377 | −2 624 | −2 510 |
| Net profit | 13 125 | 7 601 | 5 076 | 8 632 | 7 344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 160 870 | 168 639 | 154 038 | 158 021 | 142 386 |
| Equity | 89 456 | 97 057 | 77 133 | 82 765 | 79 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 157 | 42 979 | 50 990 | 49 677 | 38 193 |
| Total debt | 41 157 | 42 979 | 50 990 | 49 677 | 38 193 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Chief Executive Officer | Chief Executive Officer | 2020 |
JT Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svante Axel Wallin | Chief Executive Officer | 0 companies |
| Johan Tomas Ahlgren | Audit | 0 companies |
| Nils Sverker Ingvarson | Deputy Board Member | 0 companies |
| Jan Eric Bergström | Chairman | 0 companies |
| Åsa Katarina Wallin | Deputy Board Member | 0 companies |
| John Bertil Bergin | Deputy Board Member | 0 companies |
| Eric Martin Lundin | Board of Directors | 0 companies |
| Leif Peder Unéus | Board of Directors | 0 companies |
| Lena Anette Unéus Mattsson | Deputy Board Member | 0 companies |
| Ola Per Anders Johansson | Board of Directors | 0 companies |