| Revenue | SEK 51,6M | -4% |
| EBITDA | SEK 11,2M | -5% |
| Net profit | SEK 3,7M | -3% |
| Total assets | SEK 51,3M | +15% |
| Equity | SEK 12M | +45% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 874 | 48 945 | 57 068 | 53 459 | 51 567 |
| Staff expenses | — | — | — | −17 279 | −20 026 |
| EBITDA | 7 919 | 8 943 | 11 609 | 11 764 | 11 213 |
| Depreciation & amort. | −3 798 | −3 948 | −4 409 | −4 652 | −5 083 |
| EBIT | 4 121 | 4 995 | 7 200 | 7 112 | 6 130 |
| Net financials | −10 | −56 | −333 | −284 | −338 |
| Profit before tax | 2 918 | 4 206 | 5 180 | 4 885 | 4 750 |
| Tax | −651 | −889 | −914 | −1 053 | −1 039 |
| Net profit | 2 267 | 3 317 | 4 266 | 3 832 | 3 710 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 034 | 35 352 | 37 423 | 44 538 | 51 344 |
| Equity | 11 225 | 5 541 | 4 408 | 8 240 | 11 950 |
| Long-term debt | 2 820 | 5 529 | 6 329 | 7 805 | 8 152 |
| Short-term debt | 10 418 | 8 976 | 9 695 | 10 288 | 12 248 |
| Total debt | 13 238 | 14 505 | 16 024 | 18 093 | 20 400 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Thim Roger Mikael Svensson | Board of Directors | 0 companies |
| Dan Gunne Mikael Svensson | Board of Directors | 0 companies |
| Kent Göran Patrick Svensson | Board of Directors | 0 companies |
| Raine Allan Mikael Svensson | Chairman | 0 companies |
| Per Morgan Ingemar Svensson | Board of Directors | 0 companies |