| Revenue | SEK 48,9M | +4% |
| EBITDA | SEK 5,4M | +7% |
| Net profit | SEK 668K | +33% |
| Total assets | SEK 30,6M | +4% |
| Equity | SEK 3,5M | -9% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 766 | 37 669 | 44 439 | 46 757 | 48 858 |
| Staff expenses | — | — | — | — | −17 904 |
| EBITDA | 4 505 | 3 906 | 5 853 | 5 074 | 5 426 |
| Depreciation & amort. | −1 187 | −1 619 | −2 150 | −2 534 | −2 698 |
| EBIT | 3 318 | 2 287 | 3 703 | 2 540 | 2 728 |
| Net financials | −268 | −231 | −339 | −630 | −660 |
| Profit before tax | 2 070 | 896 | 1 564 | 660 | 998 |
| Tax | −278 | 33 | −305 | −159 | −330 |
| Net profit | 1 792 | 929 | 1 259 | 501 | 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 179 | 24 172 | 27 724 | 29 314 | 30 555 |
| Equity | 3 090 | 3 519 | 4 178 | 3 879 | 3 547 |
| Long-term debt | 7 030 | 8 104 | 10 044 | 10 034 | 9 123 |
| Short-term debt | 7 293 | 8 627 | 7 785 | 8 437 | 9 689 |
| Total debt | 14 323 | 16 731 | 17 829 | 18 471 | 18 812 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YE | Audit | 2024 |
| Former (1) | ||
LM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Mikael Boström | Audit | 0 companies |
| Ingrid Britt-Marie Mäkitalo | Deputy Board Member | 0 companies |
| Mats Patrik Hjorth | Board of Directors | 0 companies |