| Revenue | SEK 58,7M | +2% |
| EBITDA | SEK 12,6M | +20% |
| Net profit | SEK 4,7M | +422% |
| Total assets | SEK 52M | +0% |
| Equity | SEK 7,5M | +173% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 60 603 | 62 017 | 63 681 | 57 392 | 58 656 |
| Staff expenses | — | — | −29 523 | −28 969 | −29 457 |
| EBITDA | 8 515 | 13 621 | 14 386 | 10 520 | 12 593 |
| Depreciation & amort. | −4 963 | −5 655 | −7 344 | −7 826 | −6 427 |
| EBIT | 3 552 | 7 966 | 7 041 | 2 694 | 6 166 |
| Net financials | −413 | 104 | −1 635 | −1 779 | −993 |
| Profit before tax | 2 401 | 5 820 | 1 056 | 1 206 | 6 023 |
| Tax | −349 | −677 | −254 | −298 | −1 289 |
| Net profit | 2 052 | 5 143 | 802 | 907 | 4 734 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45 380 | 47 880 | 63 018 | 52 207 | 52 011 |
| Equity | 7 880 | 9 023 | 5 825 | 2 732 | 7 467 |
| Long-term debt | 13 031 | 14 913 | 26 263 | 20 915 | 17 342 |
| Short-term debt | 16 199 | 13 424 | 16 059 | 13 980 | 13 472 |
| Total debt | 29 230 | 28 337 | 42 322 | 34 895 | 30 814 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Auditor | Chief Auditor | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HR | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Byman | Chief Auditor | 0 companies |
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| Johan Alexander Lagnelöv | Chief Executive Officer | 0 companies |
| Roland Harald Peterson | Deputy Board Member | 0 companies |
| Johan Peterson | Board of Directors | 0 companies |
| Claes Christer Brus | Chairman | 0 companies |
| Mats-Åke Harald Peterson | Board of Directors | 0 companies |