| Revenue | SEK 251,9M | -2% |
| EBITDA | SEK 14,3M | -12% |
| Net profit | SEK 3M | -19% |
| Total assets | SEK 145,1M | +4% |
| Equity | SEK 48,9M | +7% |
| Employees | 93 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 213 515 | 239 032 | 263 807 | 258 034 | 251 869 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 006 | 11 936 | 16 653 | 16 301 | 14 320 |
| Depreciation & amort. | −6 698 | −5 029 | −6 978 | −6 868 | −7 869 |
| EBIT | 12 308 | 6 907 | 9 675 | 9 433 | 6 451 |
| Net financials | −665 | 281 | −1 112 | −1 450 | −1 167 |
| Profit before tax | 592 | 7 175 | 3 992 | 4 754 | 3 841 |
| Tax | −118 | −1 494 | −678 | −1 016 | −825 |
| Net profit | 474 | 5 681 | 3 314 | 3 738 | 3 016 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 106 576 | 133 256 | 146 559 | 139 734 | 145 125 |
| Equity | 33 139 | 38 821 | 42 135 | 45 873 | 48 889 |
| Long-term debt | 7 166 | 4 672 | 19 830 | 15 163 | 15 473 |
| Short-term debt | 42 670 | 65 837 | 57 042 | 48 949 | 49 602 |
| Total debt | 49 836 | 70 509 | 76 872 | 64 112 | 65 075 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
JH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Olsson | Chief Executive Officer | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Olof Magnus Franck | Board of Directors | 0 companies |
| John Gunnar Olsson | Chairman | 0 companies |