| Revenue | SEK 117,1M | -3% |
| EBITDA | SEK 11M | +1% |
| Net profit | SEK 3,6M | -24% |
| Total assets | SEK 74,3M | -8% |
| Equity | SEK 20,9M | -23% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 69 947 | 79 406 | 116 117 | 120 761 | 117 097 |
| Staff expenses | — | −5 503 | −20 606 | −5 194 | −5 742 |
| EBITDA | 6 190 | 5 208 | 11 970 | 10 875 | 10 953 |
| Depreciation & amort. | −2 832 | −2 608 | −3 068 | −3 669 | −3 775 |
| EBIT | 3 358 | 2 601 | 8 902 | 7 206 | 7 178 |
| Net financials | 15 | 16 | 135 | 220 | −92 |
| Profit before tax | 2 645 | 2 591 | 2 196 | 5 979 | 4 633 |
| Tax | −573 | −547 | −3 488 | −1 267 | −1 034 |
| Net profit | 2 072 | 2 044 | −1 292 | 4 712 | 3 599 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 762 | 41 652 | 66 333 | 80 411 | 74 329 |
| Equity | 21 797 | 23 841 | 22 549 | 27 262 | 20 861 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 8 516 | 8 335 | 12 468 | 20 387 | 18 268 |
| Total debt | 8 516 | 8 335 | 12 468 | 20 387 | 18 268 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Michelle Caroline Norrsand | Chief Auditor | 0 companies |
| Per Niklas Larsson | Board of Directors | 0 companies |
| Lars Håkan Erik Larsson | Board of Directors | 0 companies |
| Thorsten Lennart Larsson | Chairman | 0 companies |
| Ann Ingrid Viveka Larsson | Deputy Board Member | 0 companies |
| Lars Gunnar Fredrik Larsson | Chairman | 0 companies |
| Sven Richard Larsson | Board of Directors | 0 companies |