| Revenue | SEK 43,7M | +5% |
| EBITDA | SEK 31,3M | +6% |
| Net profit | SEK 13,2M | -53% |
| Total assets | SEK 258M | +18% |
| Equity | SEK 70,4M | +18% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 468 | 30 247 | 35 040 | 41 548 | 43 702 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 007 | 23 295 | 10 554 | 29 382 | 31 269 |
| Depreciation & amort. | −5 370 | −6 337 | −7 196 | −6 370 | −5 045 |
| EBIT | 16 637 | 16 958 | 3 358 | 23 012 | 26 224 |
| Net financials | −1 910 | −1 163 | −3 786 | −6 675 | −5 449 |
| Profit before tax | 14 727 | 15 795 | 572 | 32 336 | 17 031 |
| Tax | −3 363 | −3 456 | −402 | −4 540 | −3 856 |
| Net profit | 11 364 | 12 339 | 170 | 27 796 | 13 175 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 245 400 | 228 357 | 184 995 | 218 270 | 258 035 |
| Equity | 128 953 | 109 303 | 31 873 | 59 669 | 70 445 |
| Long-term debt | 75 232 | 74 486 | 116 260 | 80 414 | 122 833 |
| Short-term debt | 41 215 | 44 568 | 36 862 | 68 450 | 54 529 |
| Total debt | 116 447 | 119 054 | 153 122 | 148 864 | 177 362 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CT Chief Executive Officer | Chief Executive Officer | 2022 |
LG | Audit | 2020 |
CR Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Tungel | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Audit | 0 companies |
| Claes Rutger Bo Nordström | Auditor Substitute | 0 companies |
| Anna Maria Hamlin | Deputy Board Member | 0 companies |
| Lars Åke Tungel | Chairman | 0 companies |
| Rolf Per Åke Tungel | Board of Directors | 0 companies |