| Revenue | SEK 78,7M | -19% |
| EBITDA | SEK 12,8M | -30% |
| Net profit | SEK 118K | -97% |
| Total assets | SEK 70,5M | -12% |
| Equity | SEK 15,7M | -11% |
| Employees | 42 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 77 928 | 98 495 | 107 771 | 97 286 | 78 699 |
| Staff expenses | — | — | — | −33 119 | −30 978 |
| EBITDA | 19 215 | 15 972 | 17 925 | 18 250 | 12 756 |
| Depreciation & amort. | −11 528 | −12 331 | −13 617 | −13 893 | −13 644 |
| EBIT | 7 687 | 3 641 | 4 308 | 4 357 | −887 |
| Net financials | −591 | −136 | −1 410 | −1 691 | −1 353 |
| Profit before tax | 7 096 | 3 504 | 3 217 | 5 131 | 159 |
| Tax | −1 540 | −665 | −469 | −1 090 | −42 |
| Net profit | 5 556 | 2 839 | 2 748 | 4 040 | 118 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69 686 | 83 098 | 83 727 | 80 131 | 70 530 |
| Equity | 13 162 | 13 252 | 15 000 | 17 540 | 15 658 |
| Long-term debt | 12 588 | 16 322 | 15 034 | 17 521 | 12 688 |
| Short-term debt | 25 154 | 34 742 | 35 229 | 29 069 | 28 273 |
| Total debt | 37 742 | 51 064 | 50 263 | 46 591 | 40 961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM | Audit | 2021 |
| Former (1) | ||
BO | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Rolf Emil Bengtsson | Deputy Board Member | 0 companies |
| Lars Stefan Joakim Nilsson | Chairman | 0 companies |
| Sanna Leena Ida Nilsson | Deputy Board Member | 0 companies |
| Lars Mikael Jussi Nilsson | Board of Directors | 0 companies |