| Revenue | SEK 32M | +19% |
| EBITDA | SEK 13,6M | +3% |
| Net profit | SEK 9,9M | +0% |
| Total assets | SEK 44,9M | +21% |
| Equity | SEK 34,5M | +30% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 331 | 25 795 | 11 099 | 10 141 | 26 115 | 30 251 | 26 794 | 31 952 |
| Staff expenses | — | — | — | — | — | — | −4 458 | −4 607 | −5 323 | −6 724 |
| EBITDA | 11 031 | 6 743 | 7 702 | 10 925 | 2 455 | 2 950 | 11 010 | 16 500 | 13 241 | 13 580 |
| Depreciation & amort. | −2 726 | −2 816 | −2 836 | −3 105 | −3 583 | −3 563 | −3 648 | −3 734 | −1 638 | −1 226 |
| EBIT | 8 305 | 3 927 | 4 866 | 7 820 | −1 128 | −613 | 7 362 | 12 766 | 11 604 | 12 354 |
| Net financials | −1 419 | −1 318 | −1 299 | −1 196 | −1 053 | −820 | −426 | −247 | 525 | 308 |
| Profit before tax | 5 219 | 1 610 | 1 776 | 6 966 | 1 780 | 4 004 | 4 786 | 14 996 | 12 428 | 12 472 |
| Tax | −1 148 | −354 | −392 | −1 534 | −381 | −857 | −987 | −3 083 | −2 556 | −2 575 |
| Net profit | 4 071 | 1 256 | 1 384 | 5 432 | 1 399 | 3 147 | 3 799 | 11 913 | 9 872 | 9 896 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 338 | 36 861 | 40 536 | 42 793 | 35 285 | 30 810 | 35 132 | 36 430 | 37 038 | 44 896 |
| Equity | 5 055 | 5 811 | 6 695 | 11 127 | 11 526 | 13 673 | 12 472 | 19 583 | 26 587 | 34 540 |
| Long-term debt | 19 000 | 19 000 | 19 000 | 17 000 | 15 000 | 13 000 | 7 000 | 6 000 | — | — |
| Short-term debt | 4 067 | 1 834 | 2 834 | 3 001 | 1 055 | 1 871 | 11 243 | 8 909 | 8 812 | 8 526 |
| Total debt | 23 067 | 20 834 | 21 834 | 20 001 | 16 055 | 14 871 | 18 243 | 14 909 | 8 812 | 8 526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Audit | Audit | 2026 | — | — |
PG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fraffi Kapital AB | Company | 55.0% | 55.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Audit | 0 companies |
| Per Gunnar Anders Granat | Chief Auditor | 0 companies |
| Per Thorbjörn Michael Kyrk | Board of Directors | 0 companies |
| Ann-Sofie Maria Lifvenhage | Deputy Board Member | 0 companies |
| Fredrik Johan Oscar Bergström | Deputy Board Member | 0 companies |
| Björn Patrik Pettersson | Board of Directors | 0 companies |
| Harriet Maria Elisabet Bergström | Chairman | 0 companies |