| Revenue | SEK 8,5M | +1% |
| EBITDA | SEK 6,3M | -4% |
| Net profit | SEK 826K | -50% |
| Total assets | SEK 52,5M | +10% |
| Equity | SEK 12,1M | +32% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 435 | 7 365 | 8 066 | 8 453 | 8 544 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 435 | 4 962 | 6 625 | 6 602 | 6 317 |
| Depreciation & amort. | −2 447 | −2 496 | −2 507 | −2 274 | −1 268 |
| EBIT | 1 988 | 2 466 | 4 118 | 4 328 | 5 049 |
| Net financials | −872 | −970 | −1 924 | −1 901 | −1 367 |
| Profit before tax | 531 | 1 362 | 2 414 | 2 109 | 1 057 |
| Tax | −114 | −286 | −509 | −448 | −232 |
| Net profit | 417 | 1 076 | 1 905 | 1 662 | 826 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 52 446 | 50 688 | 49 012 | 47 906 | 52 485 |
| Equity | 6 020 | 6 596 | 8 500 | 9 162 | 12 073 |
| Long-term debt | 38 998 | 36 726 | 35 405 | 33 595 | 32 091 |
| Short-term debt | 5 629 | 5 432 | 3 393 | 3 118 | 5 499 |
| Total debt | 44 627 | 42 158 | 38 798 | 36 713 | 37 590 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM | Audit | 2022 |
| Former (1) | ||
BH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Mikaela Hedin Göran | Audit | 0 companies |
| Bo Helge Eugén Östh | Audit | 0 companies |
| Sara Lovisa Myhre Dahlström | Board of Directors | 0 companies |
| Gunilla Lovisa Dahlström Beausang | Board of Directors | 0 companies |
| Karin Maria Elvin Dahlström | Chairman | 0 companies |
| Jan Peter Dahlström | Board of Directors | 0 companies |
| Lars Urban Dahlström | Board of Directors | 0 companies |
| Anna Sofia Elwin Dahlström | Chairman | 0 companies |