| Revenue | SEK 152M | -9% |
| EBITDA | SEK 27,4M | +14% |
| Net profit | SEK 9,3M | +28% |
| Total assets | SEK 113M | +9% |
| Equity | SEK 36,8M | +18% |
| Employees | 104 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 128 606 | 142 323 | 161 438 | 166 457 | 152 030 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 843 | 12 509 | 27 520 | 24 003 | 27 444 |
| Depreciation & amort. | −8 749 | −8 571 | −8 666 | −10 636 | −12 325 |
| EBIT | 5 094 | 3 938 | 18 854 | 13 367 | 15 119 |
| Net financials | −332 | −307 | −787 | −942 | −240 |
| Profit before tax | 5 916 | 4 287 | 13 596 | 9 246 | 11 745 |
| Tax | −1 249 | −890 | −2 621 | −1 951 | −2 425 |
| Net profit | 4 667 | 3 397 | 10 975 | 7 295 | 9 320 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 54 702 | 58 731 | 86 363 | 103 850 | 112 984 |
| Equity | 13 385 | 16 781 | 27 756 | 31 251 | 36 771 |
| Long-term debt | 9 060 | 7 351 | 19 400 | 18 934 | 20 350 |
| Short-term debt | 21 826 | 24 824 | 24 961 | 36 518 | 35 582 |
| Total debt | 30 886 | 32 175 | 44 361 | 55 452 | 55 932 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HI Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingemar Mikko | Audit | 0 companies |
| Bror Dan Magnus Kauppi | Board of Directors | 0 companies |
| Peter Bror Anders Kauppi | Board of Directors | 0 companies |
| Bror Ulf Christer Kauppi | Chairman | 0 companies |
| Lennart Per-Ola Kauppi | Board of Directors | 0 companies |