| Revenue | SEK 24,9M | -6% |
| EBITDA | SEK 5,2M | -1% |
| Net profit | SEK 1M | -37% |
| Total assets | SEK 28,9M | +13% |
| Equity | SEK 6,1M | +0% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 721 | 20 133 | 24 965 | 26 457 | 24 896 |
| Staff expenses | — | −4 442 | −5 567 | −7 027 | −6 815 |
| EBITDA | 4 269 | 4 399 | 5 637 | 5 237 | 5 203 |
| Depreciation & amort. | −1 578 | −1 840 | −2 379 | −4 090 | −3 572 |
| EBIT | 2 691 | 2 559 | 3 258 | 1 146 | 1 631 |
| Net financials | −1 | −61 | 336 | −73 | 100 |
| Profit before tax | 1 199 | 1 804 | 1 756 | 1 976 | 1 240 |
| Tax | −243 | −295 | −220 | −351 | −214 |
| Net profit | 956 | 1 510 | 1 535 | 1 626 | 1 026 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 033 | 21 508 | 27 848 | 25 670 | 28 885 |
| Equity | 3 377 | 2 887 | 4 422 | 6 048 | 6 074 |
| Long-term debt | 3 541 | 4 416 | 6 525 | 3 007 | 3 700 |
| Short-term debt | 5 156 | 4 528 | 5 325 | 5 886 | 7 796 |
| Total debt | 8 697 | 8 944 | 11 850 | 8 893 | 11 497 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Auditor Substitute | Auditor Substitute | 2020 |
UH Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Auditor Substitute | 0 companies |
| Ulf Håkan Juhlin | Audit | 0 companies |
| Raoul Mattias Lundqvist | Board of Directors | 0 companies |
| Maria Kristina Lundkvist | Deputy Board Member | 0 companies |
| Björn Axel Raoul Lundkvist | Deputy Board Member | 0 companies |