| Revenue | SEK 61,3M | +0% |
| EBITDA | SEK 3,6M | -14% |
| Net profit | SEK 2M | -40% |
| Total assets | SEK 16,4M | -8% |
| Equity | SEK 3,7M | -21% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58 573 | 59 820 | 63 446 | 61 101 | 61 257 |
| Staff expenses | — | — | — | — | −26 608 |
| EBITDA | 5 754 | 5 039 | 4 314 | 4 191 | 3 587 |
| Depreciation & amort. | −1 574 | −1 557 | −1 107 | −905 | −700 |
| EBIT | 4 180 | 3 482 | 3 207 | 3 286 | 2 887 |
| Net financials | −169 | −120 | −86 | −56 | −26 |
| Profit before tax | 3 058 | 3 607 | 3 841 | 4 290 | 2 565 |
| Tax | −660 | −756 | −807 | −907 | −542 |
| Net profit | 2 398 | 2 851 | 3 034 | 3 383 | 2 023 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 277 | 19 967 | 19 066 | 17 880 | 16 433 |
| Equity | 3 445 | 3 296 | 4 329 | 4 713 | 3 735 |
| Long-term debt | 2 514 | 1 382 | 555 | 113 | 0 |
| Short-term debt | 11 015 | 10 230 | 9 842 | 9 774 | 10 043 |
| Total debt | 13 529 | 11 612 | 10 397 | 9 887 | 10 043 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Chief Auditor | Chief Auditor | 2024 |
KO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2024 – 2024 |
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
CÅ Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Olof Antonsson | Chief Auditor | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Jonas Carl Fredrik Lorentzon | Chief Executive Officer | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Kim Ove Åkesson | Chief Executive Officer | 0 companies |
| Åke Tobias Åkesson | Board of Directors | 0 companies |
| Marie Jessica Christine Gunnarsson | Board of Directors | 0 companies |
| Franz Martin Kahnt | Board of Directors | 0 companies |
| Hans Göran Birger Appert | Board of Directors | 0 companies |
| Mats Sigvard Ernfrid Gunnarsson | Board of Directors | 0 companies |
| Anders Sigvard Elowson | Chairman | 0 companies |
| Mats Johan Peter Gunnarsson | Board of Directors | 0 companies |