| Revenue | SEK 45,9M | +2% |
| EBITDA | SEK 6,3M | +16% |
| Net profit | SEK 865K | -19% |
| Total assets | SEK 45,4M | -3% |
| Equity | SEK 12,6M | +7% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 437 | 40 144 | 44 360 | 45 056 | 45 937 |
| Staff expenses | — | −9 636 | −10 541 | −11 231 | −10 733 |
| EBITDA | 3 058 | 3 779 | 4 271 | 5 426 | 6 305 |
| Depreciation & amort. | −639 | −960 | −985 | −972 | −892 |
| EBIT | 2 419 | 2 818 | 3 287 | 4 453 | 5 412 |
| Net financials | −2 628 | −665 | −4 154 | −2 632 | −1 748 |
| Profit before tax | 312 | 1 894 | −739 | 1 709 | 1 305 |
| Tax | −285 | −421 | −512 | −641 | −439 |
| Net profit | 27 | 1 473 | −1 251 | 1 068 | 865 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41 944 | 45 739 | 47 385 | 46 690 | 45 402 |
| Equity | 16 272 | 11 886 | 10 636 | 11 704 | 12 569 |
| Long-term debt | 15 987 | 19 600 | 22 211 | 20 110 | 19 783 |
| Short-term debt | 9 460 | 8 294 | 8 781 | 9 082 | 6 892 |
| Total debt | 25 447 | 27 894 | 30 992 | 29 193 | 26 674 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
MJ Chief Executive Officer | Chief Executive Officer | 2024 |
SA Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PÅ Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Karl-Johan Nilsson | Deputy Chief Executive Officer | 0 companies |
| Per Åke Johansson | Chief Executive Officer | 0 companies |
| Matilda Josefina Nilsson | Chief Executive Officer | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Pär Gustav Bengt Lindblom | Board of Directors | 0 companies |
| Anette Yvonne Elisabet Andersson | Deputy Board Member | 0 companies |
| Bengt Åke Nilsson | Chairman | 0 companies |