| Revenue | SEK 103,4M | +2% |
| EBITDA | SEK 15,4M | +8% |
| Net profit | SEK 100K | -98% |
| Total assets | SEK 97,5M | +11% |
| Equity | SEK 15,5M | -11% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 319 | 84 827 | 97 973 | 100 984 | 103 426 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 204 | 15 285 | 14 136 | 14 238 | 15 439 |
| Depreciation & amort. | −5 386 | −6 276 | −8 023 | −9 919 | −10 824 |
| EBIT | 6 818 | 9 009 | 6 113 | 4 319 | 4 615 |
| Net financials | −220 | −134 | −463 | −1 601 | −1 197 |
| Profit before tax | 1 956 | 3 804 | 3 493 | 5 255 | 180 |
| Tax | −435 | −826 | −23 | −1 120 | −80 |
| Net profit | 1 521 | 2 978 | 3 470 | 4 135 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 652 | 79 703 | 81 395 | 87 767 | 97 543 |
| Equity | 10 801 | 13 779 | 13 250 | 17 385 | 15 485 |
| Long-term debt | 12 155 | 21 189 | 19 016 | 19 527 | 26 838 |
| Short-term debt | 25 399 | 28 481 | 29 619 | 30 347 | 32 067 |
| Total debt | 37 554 | 49 670 | 48 635 | 49 874 | 58 905 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CH | Audit | 2022 |
VH Chief Auditor | Chief Auditor | 2026 |
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Håkan Berth Niklasson | Audit | 0 companies |
| Viktor Hans Erik Jessen Sjöström | Chief Auditor | 0 companies |
| Per Erik Alfredsson | Chief Executive Officer | 0 companies |
| Olle Alfredsson | Deputy Board Member | 0 companies |
| Karl Magnus Alfredsson | Chairman | 0 companies |
| Olle Alfredsson | Deputy Board Member | 0 companies |