| Revenue | SEK 57,7M | +7% |
| EBITDA | SEK 5,8M | -20% |
| Net profit | SEK 1,5M | -26% |
| Total assets | SEK 47,9M | +32% |
| Equity | SEK 10,5M | +17% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44 561 | 49 119 | 53 227 | 54 117 | 57 722 |
| Staff expenses | — | — | — | −17 033 | −20 537 |
| EBITDA | 4 218 | 6 027 | 3 612 | 7 247 | 5 818 |
| Depreciation & amort. | −2 584 | −3 008 | −2 917 | −3 380 | −4 418 |
| EBIT | 1 634 | 3 019 | 695 | 3 866 | 1 400 |
| Net financials | 12 | −209 | −467 | −884 | −905 |
| Profit before tax | 1 643 | 2 009 | 1 729 | 2 683 | 1 995 |
| Tax | −379 | −449 | −389 | −592 | −449 |
| Net profit | 1 264 | 1 560 | 1 340 | 2 091 | 1 547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 936 | 28 486 | 27 361 | 36 147 | 47 854 |
| Equity | 5 263 | 6 123 | 7 463 | 8 954 | 10 501 |
| Long-term debt | 3 281 | 6 355 | 6 612 | 9 719 | 22 392 |
| Short-term debt | 8 758 | 10 573 | 9 351 | 13 240 | 12 226 |
| Total debt | 12 039 | 16 928 | 15 963 | 22 958 | 34 618 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LA Auditor Substitute | Auditor Substitute | 2021 |
JR Chief Executive Officer | Chief Executive Officer | 2022 |
AK Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Landin | Auditor Substitute | 0 companies |
| Jan Roberth Melin | Chief Executive Officer | 0 companies |
| Hans Tomas Johansson | Chief Executive Officer | 0 companies |
| Anders Kristian Lyngenberg | Chief Auditor | 0 companies |
| Lars Jerry Melin | Deputy Board Member | 0 companies |
| Lars Jerry Melin | Deputy Board Member | 0 companies |