| Revenue | SEK 10,5M | +3% |
| EBITDA | SEK 3,1M | +32% |
| Net profit | SEK 1,1M | -56% |
| Total assets | SEK 20,8M | -20% |
| Equity | SEK 18,6M | -21% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 961 | 13 611 | 11 425 | 10 159 | 10 476 |
| Staff expenses | — | −4 852 | −4 493 | −4 347 | −4 132 |
| EBITDA | 4 421 | 5 542 | 3 673 | 2 351 | 3 112 |
| Depreciation & amort. | −1 566 | −1 759 | −1 719 | −1 708 | −1 717 |
| EBIT | 2 855 | 3 784 | 1 954 | 644 | 1 394 |
| Net financials | −63 | −65 | −92 | 1 869 | −58 |
| Profit before tax | 3 155 | 4 453 | 2 850 | 2 731 | 1 437 |
| Tax | −696 | −927 | −550 | −219 | −336 |
| Net profit | 2 459 | 3 526 | 2 300 | 2 512 | 1 101 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 995 | 28 090 | 27 800 | 26 125 | 20 830 |
| Equity | 15 118 | 18 644 | 20 944 | 23 456 | 18 557 |
| Long-term debt | 5 000 | 4 000 | 3 000 | 0 | — |
| Short-term debt | 3 178 | 3 481 | 2 878 | 1 910 | 1 615 |
| Total debt | 8 178 | 7 481 | 5 878 | 1 910 | 1 615 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Anders Gustav Bengtsson | Deputy Board Member | 0 companies |
| Karl-Oskar Sven Bengtsson | Board of Directors | 0 companies |