| Revenue | SEK 111,9M | +10% |
| EBITDA | SEK 12,6M | +1% |
| Net profit | SEK 4,2M | -8% |
| Total assets | SEK 69,9M | +19% |
| Equity | SEK 14,2M | +29% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 285 | 75 958 | 79 734 | 101 331 | 111 884 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 514 | 10 588 | 10 887 | 12 436 | 12 581 |
| Depreciation & amort. | −3 089 | −4 119 | −5 259 | −5 538 | −6 287 |
| EBIT | 7 425 | 6 469 | 5 628 | 6 898 | 6 294 |
| Net financials | −382 | −349 | −667 | −897 | −949 |
| Profit before tax | 4 053 | 4 123 | 4 060 | 5 002 | 5 345 |
| Tax | −876 | −857 | −853 | −456 | −1 148 |
| Net profit | 3 177 | 3 266 | 3 207 | 4 546 | 4 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 679 | 53 862 | 50 966 | 58 752 | 69 891 |
| Equity | 3 996 | 5 262 | 7 469 | 11 015 | 14 212 |
| Long-term debt | 11 829 | 17 808 | 13 131 | 13 703 | 16 492 |
| Short-term debt | 12 026 | 17 968 | 16 642 | 19 310 | 24 463 |
| Total debt | 23 855 | 35 776 | 29 773 | 33 013 | 40 955 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SP Chief Executive Officer | Chief Executive Officer | 2022 |
PG Audit | Audit | 2024 |
AR Audit | Audit | 2024 |
| Former (1) | ||
GO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Ola Hilbert Gustafsson | Audit | 0 companies |
| Stefan Per Åke Molander | Chief Executive Officer | 0 companies |
| Per Göran Eriksson | Audit | 0 companies |
| Anders Råsmar | Audit | 0 companies |
| Johan Patrik Olsson | Board of Directors | 0 companies |
| My Margareta Molander | Deputy Board Member | 0 companies |
| Jenny Margaretha Linnea Olsson | Deputy Board Member | 0 companies |
| Anders Harry Friberg | Chairman | 0 companies |