| Revenue | SEK 137,4M | +13% |
| EBITDA | SEK 27M | +23% |
| Net profit | SEK 19,9M | +28% |
| Total assets | SEK 134,2M | -5% |
| Equity | SEK 83,1M | -11% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 82 224 | 95 458 | 94 721 | 95 894 | 152 211 | 134 400 | 121 461 | 137 399 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 182 | 14 331 | 14 554 | 21 270 | 17 096 | 19 274 | 69 443 | 42 096 | 21 936 | 26 964 |
| Depreciation & amort. | −1 714 | −2 743 | −2 696 | −3 476 | −3 334 | −3 317 | −5 201 | −4 859 | −5 248 | −5 474 |
| EBIT | 13 468 | 11 588 | 11 858 | 17 794 | 13 762 | 15 957 | 64 242 | 37 237 | 16 688 | 21 490 |
| Net financials | 705 | 617 | 133 | 88 | 89 | 89 | 239 | 548 | 1 620 | 1 271 |
| Profit before tax | 13 593 | 12 724 | 11 790 | 14 563 | 14 050 | 14 197 | 46 081 | 34 885 | 19 809 | 25 260 |
| Tax | −2 720 | −3 317 | −2 597 | −3 188 | −3 019 | −3 084 | −9 523 | −6 250 | −4 286 | −5 341 |
| Net profit | 10 873 | 9 407 | 9 193 | 11 375 | 11 031 | 11 113 | 36 558 | 28 635 | 15 523 | 19 919 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 663 | 123 502 | 93 348 | 89 304 | 89 804 | 87 936 | 135 963 | 129 328 | 141 421 | 134 197 |
| Equity | 105 384 | 104 791 | 73 984 | 65 360 | 66 391 | 62 503 | 84 062 | 77 697 | 93 220 | 83 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 258 | 7 187 | 7 616 | 8 854 | 8 503 | 8 649 | 16 702 | 13 509 | 11 559 | 16 893 |
| Total debt | 8 258 | 7 187 | 7 616 | 8 854 | 8 503 | 8 649 | 16 702 | 13 509 | 11 559 | 16 893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Älgsjö Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Lindström | Audit | 0 companies |
| Mats Åke Törnqvist | Deputy Board Member | 0 companies |
| Kurt Jörgen Törnqvist | Board of Directors | 0 companies |