| Revenue | SEK 138,8M | +3% |
| EBITDA | SEK 17,5M | +22% |
| Net profit | SEK 2,9M | +31% |
| Total assets | SEK 82,2M | -3% |
| Equity | SEK 18,9M | -10% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 059 | 154 156 | 143 581 | 135 271 | 138 781 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 568 | 18 898 | 15 777 | 14 357 | 17 535 |
| Depreciation & amort. | −3 663 | −4 157 | −4 840 | −4 463 | −5 649 |
| EBIT | 9 905 | 14 741 | 10 937 | 9 894 | 11 886 |
| Net financials | −286 | −208 | −363 | −1 052 | −1 065 |
| Profit before tax | 6 426 | 6 604 | 4 875 | 2 898 | 3 733 |
| Tax | −1 401 | −1 064 | −1 061 | −685 | −824 |
| Net profit | 5 025 | 5 540 | 3 814 | 2 213 | 2 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 817 | 70 513 | 68 007 | 84 329 | 82 203 |
| Equity | 9 454 | 14 994 | 18 808 | 21 020 | 18 929 |
| Long-term debt | 8 883 | 8 377 | 5 858 | 14 958 | 12 802 |
| Short-term debt | 23 826 | 32 587 | 25 039 | 24 104 | 23 137 |
| Total debt | 32 709 | 40 964 | 30 897 | 39 062 | 35 939 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Executive Officer | Chief Executive Officer | 2022 |
LJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Håkan Thulin | Chief Executive Officer | 0 companies |
| Lars Jonas Leander | Chief Auditor | 0 companies |
| Lars Mikael Thulin | Board of Directors | 0 companies |
| Eric Per Thulin | Board of Directors | 0 companies |
| Per Willis Thulin | Board of Directors | 0 companies |
| Karin Margareta Grann | Chairman | 0 companies |
| Viktor Håkan Thulin | Board of Directors | 0 companies |