| Revenue | SEK 120,1M | +2% |
| EBITDA | SEK 27,1M | -14% |
| Net profit | SEK 793K | +180% |
| Total assets | SEK 177,1M | -2% |
| Equity | SEK 17,2M | +5% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 199 | 113 637 | 121 895 | 118 003 | 120 057 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 239 | 35 807 | 39 999 | 31 492 | 27 089 |
| Depreciation & amort. | −18 293 | −17 935 | −18 665 | −20 717 | −21 043 |
| EBIT | 11 946 | 17 872 | 21 334 | 10 775 | 6 046 |
| Net financials | −944 | −774 | −987 | −2 255 | −2 337 |
| Profit before tax | 4 271 | 7 753 | 13 330 | 640 | 1 223 |
| Tax | −893 | −1 749 | −1 729 | −357 | −430 |
| Net profit | 3 378 | 6 004 | 11 601 | 283 | 793 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 489 | 146 247 | 139 006 | 180 742 | 177 109 |
| Equity | 18 550 | 24 555 | 26 156 | 16 439 | 17 232 |
| Long-term debt | 29 573 | 31 513 | 21 970 | 42 603 | 38 060 |
| Short-term debt | 37 782 | 36 651 | 30 685 | 55 725 | 53 355 |
| Total debt | 67 355 | 68 164 | 52 655 | 98 328 | 91 415 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Auditor Substitute | Auditor Substitute | 2022 |
MR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Auditor Substitute | 0 companies |
| Magnus Roland Eriksson | Audit | 0 companies |
| Anna Gun Helena Tholmark | Chairman | 0 companies |
| Christopher Kjell P N V Jansson | Deputy Board Member | 0 companies |
| Hans Ola Karsten Fredriksson | Deputy Board Member | 0 companies |
| Lars Inge Henry Johansson | Board of Directors | 0 companies |
| Daniel Christoffer Svensson | Board of Directors | 0 companies |