| Revenue | SEK 121,3M | +7% |
| EBITDA | SEK 2,6M | +36% |
| Net profit | SEK 820K | +30% |
| Total assets | SEK 40,6M | -2% |
| Equity | SEK 19,7M | +4% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 109 310 | 134 197 | 137 179 | 113 431 | 121 258 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 839 | 2 839 | 2 887 | 1 930 | 2 623 |
| Depreciation & amort. | −1 168 | −1 271 | −895 | −836 | −1 050 |
| EBIT | 2 671 | 1 568 | 1 992 | 1 094 | 1 573 |
| Net financials | −466 | −499 | −734 | −729 | −545 |
| Profit before tax | 1 705 | 796 | 932 | 798 | 1 028 |
| Tax | −369 | −151 | −184 | −167 | −208 |
| Net profit | 1 336 | 645 | 748 | 631 | 820 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36 377 | 42 763 | 41 626 | 41 358 | 40 601 |
| Equity | 17 201 | 17 522 | 18 270 | 18 901 | 19 721 |
| Long-term debt | 2 770 | 744 | 2 063 | 2 322 | 920 |
| Short-term debt | 14 330 | 22 166 | 18 653 | 17 946 | 17 788 |
| Total debt | 17 100 | 22 910 | 20 716 | 20 268 | 18 708 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Chief Executive Officer | Chief Executive Officer | 2022 |
SG Audit | Audit | 2022 |
| Former (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Vilhelm Eriksson | Chief Executive Officer | 0 companies |
| Martin Tobias Eriksson | Chief Executive Officer | 0 companies |
| Stefan Gustav Dubois | Audit | 0 companies |
| Jane Britt-Mari Eriksson | Deputy Board Member | 0 companies |
| Per Anton Vilhelm Eriksson | Board of Directors | 0 companies |
| Karin Elise Mari Gynne | Board of Directors | 0 companies |