| Revenue | SEK 38,3M | +13% |
| EBITDA | SEK 6,2M | +79% |
| Net profit | SEK 2,5M | +427% |
| Total assets | SEK 35,9M | +39% |
| Equity | SEK 4,3M | +138% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 259 | 26 856 | 26 473 | 34 002 | 38 268 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 900 | 3 238 | 2 596 | 3 435 | 6 156 |
| Depreciation & amort. | −1 074 | −1 148 | −1 585 | −1 721 | −2 117 |
| EBIT | 3 826 | 2 090 | 1 011 | 1 714 | 4 039 |
| Net financials | −133 | −21 | −154 | −350 | 137 |
| Profit before tax | 2 717 | 1 500 | 593 | 624 | 3 076 |
| Tax | −588 | −300 | −142 | −150 | −579 |
| Net profit | 2 129 | 1 200 | 451 | 474 | 2 497 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 557 | 24 259 | 24 116 | 25 904 | 35 911 |
| Equity | 3 179 | 2 379 | 1 330 | 1 803 | 4 300 |
| Long-term debt | 3 911 | 6 288 | 3 807 | 4 067 | 9 022 |
| Short-term debt | 6 832 | 7 388 | 10 511 | 10 826 | 12 282 |
| Total debt | 10 743 | 13 676 | 14 318 | 14 893 | 21 304 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Gösta Ingemar Eriksson | Board of Directors | 0 companies |
| Lars Börje Dennis Karlberg | Board of Directors | 0 companies |
| Emil Gösta Ingemar Gherghel | Chairman | 0 companies |
| Sandra Madelene C Strandberg | Board of Directors | 0 companies |
| Eva Gudrun Eriksson | Deputy Board Member | 0 companies |