| Revenue | SEK 55M | -2% |
| EBITDA | SEK 7,4M | +9% |
| Net profit | SEK 1,3M | -13% |
| Total assets | SEK 34,2M | +20% |
| Equity | SEK 4,8M | +40% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 687 | 45 068 | 56 193 | 56 130 | 54 953 |
| Staff expenses | — | — | — | — | −26 555 |
| EBITDA | 4 029 | 5 402 | 8 165 | 6 786 | 7 381 |
| Depreciation & amort. | −1 019 | −2 044 | −2 865 | −3 467 | −3 708 |
| EBIT | 3 010 | 3 358 | 5 300 | 3 319 | 3 672 |
| Net financials | −111 | −228 | −480 | −743 | −603 |
| Profit before tax | 1 898 | 1 069 | 3 342 | 1 979 | 1 731 |
| Tax | −412 | −231 | −375 | −433 | −383 |
| Net profit | 1 486 | 838 | 2 967 | 1 546 | 1 348 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 051 | 25 669 | 30 143 | 28 424 | 34 237 |
| Equity | 3 055 | 3 894 | 3 861 | 3 407 | 4 755 |
| Long-term debt | 1 786 | 5 874 | 7 221 | 5 466 | 8 286 |
| Short-term debt | 6 687 | 11 389 | 13 142 | 13 085 | 13 442 |
| Total debt | 8 473 | 17 263 | 20 363 | 18 551 | 21 728 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nilsson | Audit | 0 companies |
| Tina Karin Disell | Deputy Board Member | 0 companies |
| Våge Bertil Ahl | Chairman | 0 companies |
| Ludwig Christer Bertil Disell Ahl | Board of Directors | 0 companies |