| Revenue | SEK 9,6M | +8% |
| EBITDA | SEK 1,9M | -6% |
| Net profit | SEK 932K | +63% |
| Total assets | SEK 16,1M | +6% |
| Equity | SEK 9,1M | +11% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 997 | 8 930 | 8 654 | 8 896 | 9 605 |
| Staff expenses | — | — | −3 257 | −3 589 | −3 975 |
| EBITDA | 3 131 | 2 146 | 1 535 | 2 026 | 1 899 |
| Depreciation & amort. | −426 | −456 | −437 | −424 | −461 |
| EBIT | 2 705 | 1 690 | 1 099 | 1 601 | 1 438 |
| Net financials | −179 | −216 | −315 | −233 | −254 |
| Profit before tax | 1 993 | 1 462 | 1 092 | 737 | 1 184 |
| Tax | −430 | −312 | −240 | −167 | −252 |
| Net profit | 1 563 | 1 150 | 851 | 570 | 932 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 690 | 15 118 | 14 229 | 15 180 | 16 079 |
| Equity | 6 589 | 7 240 | 7 591 | 8 161 | 9 093 |
| Long-term debt | 4 957 | 4 414 | 3 846 | 3 328 | 3 752 |
| Short-term debt | 2 087 | 1 397 | 1 033 | 1 900 | 1 444 |
| Total debt | 7 044 | 5 811 | 4 878 | 5 228 | 5 195 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Audit | Audit | 2022 |
| Former (1) | ||
HE | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Eric Urban Karlsson | Audit | 0 companies |
| Nils Martin Svedberg | Audit | 0 companies |
| Malin Lena Kristina Olsen | Board of Directors | 0 companies |
| Gert Åke Olsen | Deputy Board Member | 0 companies |
| Monika Helén Olsen | Chairman | 0 companies |