| Revenue | SEK 346,3M | -5% |
| EBITDA | SEK 22,8M | +20% |
| Net profit | SEK 3,7M | -17% |
| Total assets | SEK 196,6M | +16% |
| Equity | SEK 114,9M | +3% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 278 457 | 317 862 | 404 742 | 364 031 | 346 323 |
| Staff expenses | — | −59 888 | — | −58 897 | −58 817 |
| EBITDA | 16 500 | 15 129 | 20 343 | 19 071 | 22 816 |
| Depreciation & amort. | −10 566 | −9 612 | −9 822 | −10 500 | −12 761 |
| EBIT | 5 934 | 5 517 | 10 521 | 8 571 | 10 055 |
| Net financials | 14 | 24 | −319 | −464 | −191 |
| Profit before tax | 6 214 | 3 353 | 8 161 | 5 851 | 4 868 |
| Tax | −1 344 | 785 | −1 649 | −1 364 | −1 160 |
| Net profit | 4 870 | 2 567 | 6 512 | 4 487 | 3 708 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 152 440 | 175 537 | 190 857 | 170 103 | 196 553 |
| Equity | 97 640 | 100 207 | 106 720 | 111 207 | 114 915 |
| Long-term debt | 0 | 8 000 | 0 | — | — |
| Short-term debt | 22 393 | 32 736 | 47 502 | 20 005 | 37 751 |
| Total debt | 22 393 | 40 736 | 47 502 | 20 005 | 37 751 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SR Chief Executive Officer | Chief Executive Officer | 2020 |
TR Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
TM | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Ronny Olsson | Chief Executive Officer | 0 companies |
| Torbjörn Mikael Åberg | Audit | 0 companies |
| Tobias R M Lindberg Netterby | Chief Auditor | 0 companies |
| Mats Tommy Anzelius | Deputy Board Member | 0 companies |
| Nils Klas-Göran Nilsson | Board of Directors | 0 companies |
| Mark Edward Tettelaar | Chairman | 0 companies |
| Klaas Hidde Kuipers | Chairman | 0 companies |
| Claes Erik Johan Andersson | Board of Directors | 0 companies |
| Jan Jac Bolt | Board of Directors | 0 companies |
| Mark Edward Tettelaar | Chairman | 0 companies |
| Jan Hallgrimur Krister Hallgrimsson | Board of Directors | 0 companies |
| Lars Peter Lundgren | Deputy Board Member | 0 companies |
| Rudolf Victor van Esch | Board of Directors | 0 companies |
| Jonas Martin Friberg | Board of Directors | 0 companies |