| Revenue | SEK 298M | -3% |
| EBITDA | SEK 12,4M | -36% |
| Net profit | SEK 2,1M | +61% |
| Total assets | SEK 148,3M | +6% |
| Equity | SEK 41,6M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 244 314 | 265 607 | 319 204 | 308 494 | 298 048 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 449 | 11 960 | 20 102 | 19 381 | 12 425 |
| Depreciation & amort. | −783 | −1 449 | −1 379 | −2 299 | −3 340 |
| EBIT | 8 666 | 10 511 | 18 723 | 17 082 | 9 085 |
| Net financials | −825 | −889 | −2 758 | −4 384 | −3 177 |
| Profit before tax | 1 613 | 4 742 | 836 | 1 807 | 2 754 |
| Tax | −378 | −1 059 | −13 | −497 | −646 |
| Net profit | 1 235 | 3 683 | 823 | 1 310 | 2 108 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 107 768 | 122 884 | 184 308 | 139 537 | 148 336 |
| Equity | 33 676 | 37 359 | 38 182 | 39 491 | 41 599 |
| Long-term debt | 0 | 2 119 | 2 754 | 0 | 0 |
| Short-term debt | 62 723 | 70 358 | 131 194 | 88 977 | 94 515 |
| Total debt | 62 723 | 72 477 | 133 948 | 88 977 | 94 515 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Auditor Substitute | Auditor Substitute | 2022 |
LA Chief Executive Officer | Chief Executive Officer | 2025 |
MA | Audit | 2023 |
| Former (2) | ||
AH Auditor Substitute | Auditor Substitute | 2020 – 2022 |
KM Auditor Substitute | Auditor Substitute | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Sven-Olof Larsson | Auditor Substitute | 0 companies |
| Louise Anna Hilda Bernhoff | Chief Executive Officer | 0 companies |
| Anna Helena Sturesdotter Olén | Auditor Substitute | 0 companies |
| Kristina Maria Rebecka Kihlberg | Auditor Substitute | 0 companies |
| Mats Anders Carsten Jonsson | Audit | 0 companies |
| Nils Ole Jonny Torevik | Board of Directors | 0 companies |
| Sven-Olof Albert Bernhoff | Board of Directors | 0 companies |
| Hillevi Lena Elisabeth Vollenweider-Bernhoff | Deputy Board Member | 0 companies |
| Johanna Öwall | Board of Directors | 0 companies |
| Nils Tore Erland Reslow | Board of Directors | 0 companies |
| Mats Gunnar Svensson | Board of Directors | 0 companies |
| Nils-Birger Sigvard Bernhoff | Board of Directors | 0 companies |
| Ola Mikael Reslow | Board of Directors | 0 companies |
| Hans Johan Ludvig Nordenblad | Board of Directors | 0 companies |
| Pierre Stefan Olofsson | Chairman | 0 companies |
| Carl Rikard Fransson | Board of Directors | 0 companies |
| Bror Tomas Torbjörn Wistrand | Chairman | 0 companies |