| Revenue | SEK 16,2M | +12% |
| EBITDA | SEK 8M | -11% |
| Net profit | SEK 3,7M | -3% |
| Total assets | SEK 63,8M | +2% |
| Equity | SEK 34,6M | +12% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 096 | 12 259 | 13 806 | 14 499 | 16 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 140 | 7 293 | 8 249 | 8 988 | 8 009 |
| Depreciation & amort. | −2 408 | −2 596 | −2 331 | −2 098 | −1 819 |
| EBIT | 3 732 | 4 697 | 5 918 | 6 890 | 6 190 |
| Net financials | −764 | −608 | −1 049 | −1 037 | −792 |
| Profit before tax | 2 418 | 3 358 | 4 068 | 4 877 | 4 692 |
| Tax | −608 | −797 | −906 | −1 064 | −1 009 |
| Net profit | 1 810 | 2 561 | 3 162 | 3 813 | 3 683 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 67 723 | 64 616 | 60 813 | 62 735 | 63 784 |
| Equity | 29 073 | 28 328 | 28 184 | 31 006 | 34 589 |
| Long-term debt | 30 466 | 27 162 | 20 612 | 19 190 | 17 072 |
| Short-term debt | 3 664 | 3 876 | 5 965 | 5 513 | 4 391 |
| Total debt | 34 130 | 31 038 | 26 577 | 24 703 | 21 463 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Audit | Audit | 2022 |
RO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63% | 63% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Carlsson | Audit | 0 companies |
| Ralf Oskar Fride Johansson | Chief Executive Officer | 0 companies |
| Stefan Ralf Martin Karldén | Board of Directors | 0 companies |
| Barbro Iréne Johansson | Deputy Board Member | 0 companies |
| Mikael John Alf Gripsvik | Chairman | 0 companies |