| Revenue | SEK 82,3M | +9% |
| EBITDA | SEK 6,2M | +4% |
| Net profit | SEK 2K | -95% |
| Total assets | SEK 207,5M | +8% |
| Equity | SEK 29,5M | +0% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 57 431 | 59 829 | 68 659 | 75 425 | 82 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 876 | 9 972 | 7 600 | 5 917 | 6 183 |
| Depreciation & amort. | −5 837 | −6 255 | −6 681 | −6 939 | −6 854 |
| EBIT | 2 039 | 3 717 | 919 | −1 022 | −671 |
| Net financials | −397 | −229 | −115 | −687 | −661 |
| Profit before tax | 85 | 38 | 1 629 | 39 | 98 |
| Tax | −0 | −0 | −103 | −0 | −96 |
| Net profit | 85 | 38 | 1 526 | 39 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178 575 | 189 276 | 198 023 | 192 902 | 207 516 |
| Equity | 28 312 | 28 350 | 29 876 | 29 452 | 29 454 |
| Long-term debt | 64 000 | 47 000 | 27 000 | 37 000 | 30 000 |
| Short-term debt | 40 091 | 57 964 | 81 010 | 62 061 | 77 303 |
| Total debt | 104 091 | 104 964 | 108 010 | 99 061 | 107 303 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SO Other Auditor | Other Auditor | 2022 |
NJ Auditor Substitute | Auditor Substitute | 2021 |
PA Other Auditor | Other Auditor | 2021 |
RM Chief Auditor | Chief Auditor | 2025 |
EC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
CJ Audit | Audit | 2021 – 2025 |
BA Other Auditor | Other Auditor | 2022 – 2022 |
UE Other Auditor | Other Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (21) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Audit | 0 companies |
| Bengt Andreas Boström | Other Auditor | 0 companies |
| Sten Ove Blomkvist | Other Auditor | 0 companies |
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Per Anders Jansson | Other Auditor | 0 companies |
| Ulla Elisabet Andersson | Other Auditor | 0 companies |
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Eva Cia Ferner Kny | Chief Executive Officer | 0 companies |
| Peter Jan Erik Karmala | Board of Directors | 0 companies |
| Pia-Mari Gunilla Johansson | Board of Directors | 0 companies |
| Lise-Lotte Lilian Birgitta Jansson | Deputy Board Member | 0 companies |
| Hans Gustaf Jansson | Board of Directors | 0 companies |
| Ulf Tommy Norgren | Board of Directors | 0 companies |
| Eva Louise Nilsson | Deputy Board Member | 0 companies |
| Bengt Fredrik Rönning | Chairman | 0 companies |
| Inez Birgitta Eriksson Granqvist | Board of Directors | 0 companies |
| Monica Elisabet Georgsson | Deputy Board Member | 0 companies |
| Lars Per Hindrik Engström | Deputy Board Member | 0 companies |
| Gertrud Elena Jernberg Zernig | Deputy Board Member | 0 companies |
| Nils Mattias Johansson | Board of Directors | 0 companies |
| Karl Olov Ingemar Hellström | Chairman | 0 companies |
| Claes Magnus Hult | Board of Directors | 0 companies |
| Nils Robert Ingvar Göransson | Deputy Board Member | 0 companies |
| Maja Kilström | Board of Directors | 0 companies |
| Jan Per Göran Tholerus | Board of Directors | 0 companies |
| Erik Andreas Eriksson | Deputy Board Member | 0 companies |
| Gustaf Jerry Jäger | Deputy Board Member | 0 companies |
| Ellen Maria Hyttsten | Deputy Board Member | 0 companies |
| Per Olof Bertil Långström | Deputy Board Member | 0 companies |
| Christina Marlene H Sturesdotter | Board of Directors | 0 companies |
| Björn Gustav Wallén | Deputy Board Member | 0 companies |
| Sven-Erik Alexander Gåsfors | Deputy Board Member | 0 companies |
| Nils Rågher Thelin | Deputy Board Member | 0 companies |
| Berit Ann-Louise Eriksson | Board of Directors | 0 companies |
| Monica Ingvor Christina Forsgren | Deputy Board Member | 0 companies |
| Carl-Gustaf Calle Morgården | Board of Directors | 0 companies |
| Per Erik Johnny Eriksson | Board of Directors | 0 companies |