| Revenue | SEK 20,1M | +2% |
| EBITDA | SEK 11,7M | +10% |
| Net profit | SEK 522K | +450% |
| Total assets | SEK 480,5M | +2% |
| Equity | SEK 307,3M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16 589 | 17 641 | 16 501 | 19 657 | 20 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 504 | 3 721 | 4 441 | 10 630 | 11 652 |
| Depreciation & amort. | −1 524 | −1 569 | −1 549 | −1 537 | −1 271 |
| EBIT | 1 980 | 2 152 | 2 892 | 9 093 | 10 381 |
| Net financials | −1 864 | −1 744 | −2 684 | −1 229 | −957 |
| Profit before tax | 478 | 528 | 930 | 179 | 602 |
| Tax | −93 | −20 | −2 | −328 | −80 |
| Net profit | 385 | 508 | 928 | −149 | 522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 464 711 | 462 360 | 464 561 | 471 569 | 480 463 |
| Equity | 305 478 | 305 985 | 306 913 | 306 765 | 307 287 |
| Long-term debt | 147 978 | 147 278 | 146 578 | 146 403 | 147 103 |
| Short-term debt | 6 267 | 5 229 | 7 923 | 16 170 | 25 021 |
| Total debt | 154 245 | 152 507 | 154 501 | 162 573 | 172 124 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HK | Audit | 2022 |
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Kristina Sjöström | Audit | 0 companies |
| Christoffer Hans Wathier Hamilton | Chief Executive Officer | 0 companies |
| Gustaf Fredrik Malte Ramel | Board of Directors | 0 companies |
| Nils Wilhelm Sperling Kuylenstierna | Chairman | 0 companies |