| Revenue | SEK 84,2M | +1% |
| EBITDA | SEK 15,3M | +12% |
| Net profit | SEK 19K | -94% |
| Total assets | SEK 41,3M | +3% |
| Equity | SEK 12M | +0% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 129 | 60 754 | 71 792 | 83 318 | 84 180 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 057 | 11 840 | 11 624 | 13 669 | 15 341 |
| Depreciation & amort. | −444 | −429 | −422 | −504 | −501 |
| EBIT | 8 613 | 11 411 | 11 202 | 13 165 | 14 840 |
| Net financials | 63 | 35 | 52 | 312 | 411 |
| Profit before tax | 6 416 | 970 | 678 | 466 | 151 |
| Tax | −1 394 | −248 | −201 | −158 | −132 |
| Net profit | 5 022 | 722 | 477 | 308 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 188 | 31 572 | 31 699 | 39 922 | 41 302 |
| Equity | 17 052 | 17 775 | 17 152 | 11 960 | 11 979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 046 | 8 233 | 8 407 | 21 812 | 23 073 |
| Total debt | 9 046 | 8 233 | 8 407 | 21 812 | 23 073 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM External Signatory | External Signatory | 2021 |
ET Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Mårtensson | External Signatory | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Kjell Östen Jonsson | Chairman | 0 companies |
| Hans Erik Olsson | Board of Directors | 0 companies |
| Kjell Daniel Persson Nyström | Board of Directors | 0 companies |
| Lennart Per-Axel Bennermo | Board of Directors | 0 companies |