| Revenue | SEK 26M | -7% |
| EBITDA | SEK 7,7M | +21% |
| Net profit | SEK 949K | +22% |
| Total assets | SEK 38,5M | +4% |
| Equity | SEK 7,1M | +16% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 070 | 24 240 | 28 587 | 27 847 | 26 020 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 661 | 5 457 | 5 288 | 6 383 | 7 714 |
| Depreciation & amort. | −4 044 | −3 510 | −4 019 | −4 185 | −3 813 |
| EBIT | 2 617 | 1 947 | 1 269 | 2 198 | 3 901 |
| Net financials | −325 | −376 | −938 | −1 209 | −863 |
| Profit before tax | 781 | 771 | 1 431 | 989 | 1 213 |
| Tax | −182 | −171 | −2 | −214 | −264 |
| Net profit | 599 | 600 | 1 429 | 775 | 949 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 458 | 29 033 | 39 070 | 36 926 | 38 458 |
| Equity | 4 217 | 4 418 | 5 847 | 6 122 | 7 071 |
| Long-term debt | 11 682 | 11 802 | 17 802 | 15 936 | 14 599 |
| Short-term debt | 8 055 | 7 509 | 11 217 | 10 664 | 10 759 |
| Total debt | 19 737 | 19 311 | 29 019 | 26 600 | 25 358 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Hans Robert Roth | Chairman | 0 companies |
| Roger Tryggve Roth | Board of Directors | 0 companies |
| Daniel Robert Roth | Deputy Board Member | 0 companies |
| Ronnie Hartwig Roth | Deputy Board Member | 0 companies |