| Revenue | SEK 30,6M | +9% |
| EBITDA | SEK 1,6M | +33% |
| Net profit | SEK 1,1M | +52% |
| Total assets | SEK 14,8M | +7% |
| Equity | SEK 3,5M | -19% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 078 | 27 157 | 27 249 | 28 113 | 30 567 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 126 | 448 | 1 515 | 1 228 | 1 635 |
| Depreciation & amort. | −132 | −132 | −140 | −77 | −79 |
| EBIT | 994 | 316 | 1 375 | 1 151 | 1 556 |
| Net financials | −187 | 779 | −229 | 339 | −295 |
| Profit before tax | 570 | 1 012 | 409 | 759 | 1 377 |
| Tax | −151 | −42 | −96 | −52 | −303 |
| Net profit | 419 | 970 | 313 | 707 | 1 074 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 140 | 13 964 | 13 892 | 13 751 | 14 772 |
| Equity | 2 879 | 3 849 | 3 662 | 4 369 | 3 543 |
| Long-term debt | 2 640 | 3 245 | 3 063 | 3 964 | 4 620 |
| Short-term debt | 6 402 | 6 519 | 6 667 | 4 918 | 6 224 |
| Total debt | 9 042 | 9 764 | 9 730 | 8 882 | 10 844 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AR Auditor Substitute | Auditor Substitute | 2022 |
RE Audit | Audit | 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Auditor Substitute | 0 companies |
| Rickard Eric Olsson | Audit | 0 companies |
| Pierre Hangry Anders von Schéele | Chief Executive Officer | 0 companies |
| Jane Christensen | Deputy Board Member | 0 companies |
| Björn Tommy Bernergård | Chairman | 0 companies |
| Lena Margareta Bernergård | Deputy Board Member | 0 companies |