| Revenue | SEK 60,7M | -9% |
| EBITDA | SEK 9,2M | -23% |
| Net profit | SEK 1,2M | +61% |
| Total assets | SEK 45,9M | +5% |
| Equity | SEK 12,5M | +10% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 66 491 | 78 905 | 83 176 | 66 900 | 60 745 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 894 | 5 653 | 11 810 | 11 973 | 9 211 |
| Depreciation & amort. | −6 943 | −6 961 | −7 386 | −7 064 | −6 711 |
| EBIT | 2 951 | −1 308 | 4 424 | 4 909 | 2 500 |
| Net financials | −557 | −693 | −1 282 | −1 442 | −761 |
| Profit before tax | 1 245 | 14 | 3 150 | 967 | 1 505 |
| Tax | −301 | −13 | −57 | −248 | −349 |
| Net profit | 944 | 1 | 3 093 | 719 | 1 156 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 42 259 | 51 562 | 47 035 | 43 821 | 45 914 |
| Equity | 7 483 | 7 484 | 10 577 | 11 295 | 12 451 |
| Long-term debt | 15 601 | 21 045 | 17 799 | 14 160 | 17 189 |
| Short-term debt | 17 175 | 23 033 | 18 659 | 16 866 | 14 773 |
| Total debt | 32 776 | 44 078 | 36 458 | 31 026 | 31 962 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RL Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
JG | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Christer Asplund | Audit | 0 companies |
| Rickard Lars Magnus Norinder | Chief Auditor | 0 companies |
| Anders Evald Christer Olsson | Chairman | 0 companies |
| Anders Axel Sagebrant | Deputy Board Member | 0 companies |
| Anders Kjell-Erik Sagebrant | Chairman | 0 companies |
| Erik Peter Sagebrant | Board of Directors | 0 companies |