| Revenue | SEK 109,6M | -6% |
| EBITDA | SEK 15,4M | +17% |
| Net profit | SEK 4,3M | +90% |
| Total assets | SEK 90,4M | +9% |
| Equity | SEK 37,1M | +13% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 080 | 86 420 | 112 986 | 116 292 | 109 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 717 | 9 717 | 13 676 | 13 106 | 15 385 |
| Depreciation & amort. | −7 283 | −8 142 | −8 648 | −7 988 | −8 697 |
| EBIT | 9 434 | 1 575 | 5 028 | 5 118 | 6 688 |
| Net financials | −852 | −1 419 | −1 750 | −2 575 | −2 648 |
| Profit before tax | 6 540 | 2 912 | 3 578 | 2 888 | 5 487 |
| Tax | −1 394 | −599 | −0 | −605 | −1 155 |
| Net profit | 5 146 | 2 313 | 3 578 | 2 283 | 4 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 704 | 90 160 | 93 337 | 82 778 | 90 363 |
| Equity | 27 589 | 29 901 | 30 479 | 32 762 | 37 094 |
| Long-term debt | 30 585 | 38 273 | 31 123 | 23 860 | 32 481 |
| Short-term debt | 20 030 | 19 886 | 29 635 | 24 056 | 19 788 |
| Total debt | 50 615 | 58 159 | 60 758 | 47 916 | 52 269 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Jonas Helleklint | Chief Auditor | 0 companies |
| Anders Mattias Breidenskog | Chief Executive Officer | 0 companies |
| Anna Marielle Breidenskog Lundin | Board of Directors | 0 companies |
| Anna Hjalmi Anneborg Breidenskog | Board of Directors | 0 companies |
| Sven Anders Lundin | Chairman | 0 companies |