| Revenue | SEK 193,4M | +3% |
| EBITDA | SEK 69,8M | +8% |
| Net profit | SEK 5K | -100% |
| Total assets | SEK 263,3M | +7% |
| Equity | SEK 84,9M | +0% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 141 995 | 162 808 | 163 446 | 188 111 | 193 420 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 053 | 59 156 | 56 143 | 64 637 | 69 784 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 37 053 | 59 156 | 56 143 | 64 637 | 69 784 |
| Net financials | 27 | 1 962 | 2 520 | −230 | −1 557 |
| Profit before tax | 195 | 158 | 563 | 1 505 | 33 |
| Tax | −27 | −141 | −535 | 26 | −28 |
| Net profit | 168 | 17 | 28 | 1 531 | 5 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 165 441 | 200 310 | 215 598 | 245 347 | 263 331 |
| Equity | 83 281 | 83 298 | 83 327 | 84 858 | 84 862 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 645 | 84 074 | 103 988 | 140 333 | 160 242 |
| Total debt | 41 645 | 84 074 | 103 988 | 140 333 | 160 242 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JD Chief Auditor | Chief Auditor | 2024 |
AM External Signatory | External Signatory | 2022 |
PE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
JT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
JF Auditor Substitute | Auditor Substitute | 2020 – 2024 |
BD | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jerker Tage Andersson | Chief Executive Officer | 0 companies |
| Peter Stig Anders Hallberg | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Auditor Substitute | 0 companies |
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Anna-Lena Marianne Jensen | External Signatory | 0 companies |
| Pernilla Elisabeth Melén | Chief Executive Officer | 0 companies |
| Bengt Dick Ulrich Adolfsson | Audit | 0 companies |
| Eva Anna Kristina Cirre | Board of Directors | 0 companies |
| Sune Per Olov Hallberg | Board of Directors | 0 companies |
| Mats Sigvard Bergsjö | Chairman | 0 companies |
| Carl Joacim Gunbert Karlsson | Board of Directors | 0 companies |
| Mats Uno Björkegren | Board of Directors | 0 companies |
| Marie Ellinor Linder | Board of Directors | 0 companies |
| Jarl Anders Hallberg | Board of Directors | 0 companies |
| Bengt Olov Evert Fridlund | Board of Directors | 0 companies |