| Revenue | SEK 86,8M | +4% |
| EBITDA | SEK 1,6M | +16% |
| Net profit | SEK 3K | +0% |
| Total assets | SEK 21,3M | -8% |
| Equity | SEK 6,1M | +0% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 64 704 | 74 990 | 79 612 | 83 565 | 86 818 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 238 | 596 | 830 | 1 379 | 1 606 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 1 238 | 596 | 830 | 1 379 | 1 606 |
| Net financials | −132 | −190 | −419 | −547 | −363 |
| Profit before tax | 26 | 804 | 1 727 | 62 | 14 |
| Tax | −23 | 216 | −399 | −59 | −11 |
| Net profit | 3 | 1 020 | 1 328 | 3 | 3 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 958 | 23 859 | 23 421 | 23 148 | 21 336 |
| Equity | 3 761 | 4 781 | 6 109 | 6 112 | 6 115 |
| Long-term debt | 12 000 | 8 205 | 9 191 | 8 691 | 3 486 |
| Short-term debt | 4 811 | 6 385 | 4 967 | 5 021 | 7 872 |
| Total debt | 16 811 | 14 590 | 14 158 | 13 712 | 11 358 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DK | Audit | 2022 |
NA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AV Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Audit | 0 companies |
| Andreas Vallentin | Chief Auditor | 0 companies |
| Nils Anders Peter Norin | Chief Executive Officer | 0 companies |
| Gun Iréne Marianne Norin | Deputy Board Member | 0 companies |