| Revenue | SEK 187,1M | +14% |
| EBITDA | SEK 11M | -34% |
| Net profit | SEK 2,5M | -64% |
| Total assets | SEK 114M | +3% |
| Equity | SEK 28,3M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 178 442 | 201 078 | 153 333 | 163 437 | 187 076 |
| Staff expenses | — | — | — | −15 272 | −12 762 |
| EBITDA | 44 103 | 69 544 | 27 285 | 16 541 | 10 951 |
| Depreciation & amort. | −4 534 | −5 273 | −6 158 | −8 693 | −7 375 |
| EBIT | 39 569 | 64 271 | 21 127 | 7 848 | 3 575 |
| Net financials | 1 724 | 13 151 | 1 384 | 8 392 | −332 |
| Profit before tax | 33 318 | 109 234 | 17 892 | 7 734 | 3 127 |
| Tax | −7 199 | −20 244 | −3 240 | −966 | −663 |
| Net profit | 26 119 | 88 990 | 14 652 | 6 768 | 2 464 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 127 995 | 196 492 | 199 081 | 111 024 | 113 975 |
| Equity | 67 138 | 148 627 | 153 279 | 26 811 | 28 275 |
| Long-term debt | 0 | 0 | 0 | 22 667 | 9 626 |
| Short-term debt | 23 334 | 41 842 | 35 016 | 40 669 | 55 191 |
| Total debt | 23 334 | 41 842 | 35 016 | 63 336 | 64 817 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
PR Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Audit | 2022 – 2024 | |
AO Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Arne Olof Hållander | Chief Executive Officer | 0 companies |
| Christer Ingemar Hållander | Deputy Board Member | 0 companies |
| Göran Bertil Ingemar Antonsson | Board of Directors | 0 companies |
| Elin Josefin Hållander | Board of Directors | 0 companies |
| Erik Johan Hållander | Chairman | 0 companies |