| Revenue | SEK 27,9M | +8% |
| EBITDA | SEK 2,8M | +93% |
| Net profit | SEK -81K | -386% |
| Total assets | SEK 31,1M | +24% |
| Equity | SEK 2,9M | -3% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 784 | 19 410 | 23 935 | 25 888 | 27 936 |
| Staff expenses | — | — | — | −11 222 | −12 128 |
| EBITDA | −1 045 | −301 | 1 207 | 1 430 | 2 754 |
| Depreciation & amort. | −404 | −431 | −606 | −883 | −1 189 |
| EBIT | −1 449 | −732 | 601 | 548 | 1 564 |
| Net financials | −49 | −200 | −213 | −842 | −1 078 |
| Profit before tax | −305 | −500 | 860 | 28 | −81 |
| Tax | 53 | 95 | −173 | — | — |
| Net profit | −252 | −405 | 687 | 28 | −81 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 790 | 12 425 | 18 687 | 25 023 | 31 147 |
| Equity | 2 637 | 2 232 | 2 919 | 2 947 | 2 866 |
| Long-term debt | 3 347 | 2 138 | 8 932 | 17 279 | 20 607 |
| Short-term debt | 5 437 | 7 118 | 6 371 | 4 502 | 7 380 |
| Total debt | 8 784 | 9 256 | 15 303 | 21 781 | 27 986 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Audit | Audit | 2025 |
LT Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Franzén | Audit | 0 companies |
| Lars Tommy Gustavsson | Chief Executive Officer | 0 companies |
| Monika Elly Margareta Gustavsson | Board of Directors | 0 companies |
| Thord Urban Gustavsson | Board of Directors | 0 companies |
| Stig Roger Gustavsson | Chairman | 0 companies |
| Lars Göran Gustavsson | Board of Directors | 0 companies |
| Stig Tord Henry Gustavsson | Chairman | 0 companies |