| Revenue | SEK 129,2M | +21% |
| EBITDA | SEK 6,4M | +43% |
| Net profit | SEK 3,3M | +97% |
| Total assets | SEK 62,1M | +8% |
| Equity | SEK 20,9M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 223 | 134 823 | 139 441 | 106 966 | 129 226 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 340 | 6 908 | 5 949 | 4 458 | 6 389 |
| Depreciation & amort. | −2 540 | −2 629 | −2 479 | −2 821 | −3 182 |
| EBIT | 7 800 | 4 279 | 3 470 | 1 637 | 3 207 |
| Net financials | −393 | −305 | −339 | −730 | −511 |
| Profit before tax | 4 520 | 3 067 | 4 724 | 2 133 | 4 291 |
| Tax | −967 | −638 | −935 | −450 | −983 |
| Net profit | 3 553 | 2 429 | 3 789 | 1 683 | 3 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 327 | 72 864 | 67 318 | 57 523 | 62 114 |
| Equity | 14 681 | 17 111 | 20 900 | 19 082 | 20 890 |
| Long-term debt | 12 445 | 13 476 | 10 404 | 12 549 | 13 708 |
| Short-term debt | 16 136 | 23 356 | 18 835 | 10 099 | 13 478 |
| Total debt | 28 581 | 36 832 | 29 239 | 22 648 | 27 186 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Executive Officer | Chief Executive Officer | 2022 |
PB Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PA Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emil Olof Wilhelm Nilsson | Chief Executive Officer | 0 companies |
| Per Anders Carlsson | Audit | 0 companies |
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Björn Olof Nilsson | Chairman | 0 companies |
| Ulla Elisabeth Nilsson | Board of Directors | 0 companies |
| Ida Birgitta Nilsson | Board of Directors | 0 companies |