| Revenue | SEK 75M | +2% |
| EBITDA | SEK 5,6M | -31% |
| Net profit | SEK 741K | -43% |
| Total assets | SEK 39,4M | +3% |
| Equity | SEK 13,7M | +6% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 68 498 | 59 478 | 63 452 | 73 169 | 74 989 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 814 | 4 882 | 3 946 | 8 077 | 5 569 |
| Depreciation & amort. | −1 795 | −2 125 | −2 081 | −1 587 | −1 153 |
| EBIT | 7 019 | 2 757 | 1 865 | 6 490 | 4 416 |
| Net financials | −92 | −128 | −141 | 59 | 335 |
| Profit before tax | 2 914 | 716 | 445 | 1 692 | 970 |
| Tax | −643 | −58 | −115 | −383 | −229 |
| Net profit | 2 271 | 658 | 330 | 1 309 | 741 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 823 | 36 810 | 34 983 | 38 126 | 39 378 |
| Equity | 10 649 | 11 307 | 11 637 | 12 946 | 13 687 |
| Long-term debt | 1 283 | 5 618 | 2 940 | 2 071 | 1 203 |
| Short-term debt | 16 772 | 12 854 | 14 097 | 17 342 | 18 540 |
| Total debt | 18 055 | 18 472 | 17 037 | 19 413 | 19 743 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
SD Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
KG Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Gardshol | Chief Auditor | 0 companies |
| Anja Margareta Thoresson | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Göran Arthur Lindén | Chairman | 0 companies |
| Claes Robert Fleming Stjernfelt | Board of Directors | 0 companies |
| Claes Olov Lundberg | Board of Directors | 0 companies |
| Stefan Manne Hägelmark | Board of Directors | 0 companies |