| Revenue | SEK 122,4M | -9% |
| EBITDA | SEK 10,8M | -12% |
| Net profit | SEK 5M | +18% |
| Total assets | SEK 54,6M | -19% |
| Equity | SEK 15,8M | +42% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 101 580 | 116 403 | 127 857 | 133 993 | 122 429 |
| Staff expenses | — | — | — | — | −17 328 |
| EBITDA | 9 546 | 9 762 | 11 621 | 12 277 | 10 807 |
| Depreciation & amort. | −5 839 | −6 114 | −5 927 | −6 248 | −5 835 |
| EBIT | 3 707 | 3 648 | 5 694 | 6 029 | 4 971 |
| Net financials | −561 | −500 | −846 | −1 108 | −662 |
| Profit before tax | −91 | 323 | 2 790 | 5 343 | 6 302 |
| Tax | −1 | −82 | −413 | −1 120 | −1 316 |
| Net profit | −92 | 241 | 2 377 | 4 223 | 4 987 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58 843 | 64 549 | 67 342 | 67 381 | 54 623 |
| Equity | 5 628 | 5 569 | 7 446 | 11 069 | 15 755 |
| Long-term debt | 19 361 | 18 411 | 16 146 | 14 004 | 3 964 |
| Short-term debt | 22 621 | 26 512 | 27 634 | 26 614 | 21 202 |
| Total debt | 41 982 | 44 923 | 43 780 | 40 618 | 25 166 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CC Chief Executive Officer | Chief Executive Officer | 2020 |
JN Audit | Audit | 2022 |
| Former (3) | ||
JA Chief Auditor | Chief Auditor | 2020 – 2021 |
MR Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AE Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Carl Wilhelm Svensson | Chief Executive Officer | 0 companies |
| Jenny AnnaMaria Öjert | Chief Auditor | 0 companies |
| Johan Nilsson | Audit | 0 companies |
| Magnus Roland Eriksson | Auditor Substitute | 0 companies |
| Anna-Karin Elisabeth Sahlén | Chief Auditor | 0 companies |
| Marica Hildegard Härold | Board of Directors | 0 companies |
| Anders Mathias Stenberg | Board of Directors | 0 companies |
| Sven Valdemar Petersson | Chairman | 0 companies |