| Revenue | SEK 236,9M | +8% |
| EBITDA | SEK 9,5M | +2% |
| Net profit | SEK 5,6M | -7% |
| Total assets | SEK 61,6M | +1% |
| Equity | SEK 41,8M | +15% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 184 096 | 194 165 | 235 811 | 218 487 | 236 917 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 184 | 8 941 | 13 796 | 9 292 | 9 466 |
| Depreciation & amort. | −377 | −332 | −328 | −396 | −445 |
| EBIT | 8 807 | 8 609 | 13 468 | 8 896 | 9 021 |
| Net financials | −255 | −201 | −2 052 | −123 | −786 |
| Profit before tax | 7 139 | 9 268 | 11 791 | 7 636 | 7 205 |
| Tax | −1 567 | −1 961 | −2 708 | −1 661 | −1 654 |
| Net profit | 5 572 | 7 307 | 9 083 | 5 975 | 5 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 659 | 55 018 | 60 614 | 60 924 | 61 563 |
| Equity | 23 915 | 26 222 | 30 305 | 36 281 | 41 832 |
| Long-term debt | 0 | 10 209 | 9 593 | 3 592 | 1 342 |
| Short-term debt | 9 009 | 10 712 | 12 316 | 11 514 | 7 822 |
| Total debt | 9 009 | 20 921 | 21 909 | 15 106 | 9 164 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Chief Executive Officer | Chief Executive Officer | 2022 |
AK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan-Erik Vestlund | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Lars Erik Starkman | Board of Directors | 0 companies |
| Nils Åke Hallström | Chairman | 0 companies |
| Jan Magnus Vestlund | Board of Directors | 0 companies |