| Revenue | SEK 47,7M | -7% |
| EBITDA | SEK 15,5M | +84% |
| Net profit | SEK 2,2M | -16% |
| Total assets | SEK 147,1M | +73% |
| Equity | SEK 13,4M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 971 | 39 198 | 46 520 | 51 392 | 47 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 623 | 8 006 | 8 287 | 8 427 | 15 545 |
| Depreciation & amort. | −4 419 | −4 777 | −4 904 | −5 109 | −5 807 |
| EBIT | 4 204 | 3 229 | 3 383 | 3 318 | 9 738 |
| Net financials | −915 | −947 | −254 | −571 | −3 480 |
| Profit before tax | 1 481 | 1 566 | 2 096 | 3 009 | 2 710 |
| Tax | −296 | −305 | −428 | −389 | −507 |
| Net profit | 1 185 | 1 261 | 1 668 | 2 620 | 2 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 012 | 77 978 | 81 239 | 84 825 | 147 140 |
| Equity | 5 598 | 6 859 | 8 527 | 11 147 | 13 351 |
| Long-term debt | 36 158 | 33 874 | 27 203 | 30 097 | 78 362 |
| Short-term debt | 12 424 | 15 697 | 22 928 | 21 263 | 29 560 |
| Total debt | 48 582 | 49 571 | 50 131 | 51 360 | 107 922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG | Audit | 2024 |
| Former (3) | ||
CÅ | Audit | 2022 – 2024 |
JF Chief Auditor | Chief Auditor | 2024 – 2024 |
HS | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Gunnar Kenneth Olausson | Audit | 0 companies |
| Christian Åke Johansson | Audit | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Åke Roland Birgersson | Board of Directors | 0 companies |
| Henrik Karl Albert Edén | Chairman | 0 companies |
| Tom Roland Birgersson | Board of Directors | 0 companies |
| Hanna Helena Arvidsson | Board of Directors | 0 companies |
| Hans Magnus Palmgård | Deputy Board Member | 0 companies |
| Jakob Gunnar Birgersson | Board of Directors | 0 companies |