| Revenue | SEK 37,8M | -8% |
| EBITDA | SEK 11,5M | -12% |
| Net profit | SEK 5,8M | -12% |
| Total assets | SEK 35,8M | +9% |
| Equity | SEK 17,1M | -4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 30 072 | 30 741 | 27 832 | 33 283 | 34 297 | 34 798 | 41 074 | 37 806 |
| Staff expenses | — | — | — | — | — | — | — | −10 071 | −10 395 | −10 121 |
| EBITDA | 15 700 | 9 195 | 11 174 | 9 365 | 11 636 | 13 233 | 11 950 | 10 781 | 13 125 | 11 492 |
| Depreciation & amort. | −1 347 | −2 030 | −2 003 | −1 915 | −1 648 | −1 393 | −1 122 | −1 042 | −972 | −788 |
| EBIT | 14 353 | 7 165 | 9 171 | 7 450 | 9 988 | 11 840 | 10 828 | 9 738 | 12 153 | 10 704 |
| Net financials | −206 | −33 | −8 | 40 | 19 | −873 | −1 280 | 169 | −383 | 191 |
| Profit before tax | 13 003 | 6 064 | 8 594 | 7 572 | 8 574 | 9 624 | 13 090 | 7 295 | 8 630 | 7 468 |
| Tax | −2 961 | −1 456 | −2 051 | −1 833 | −1 984 | −2 299 | −3 132 | −1 629 | −1 994 | −1 654 |
| Net profit | 10 042 | 4 608 | 6 543 | 5 739 | 6 590 | 7 325 | 9 958 | 5 666 | 6 637 | 5 814 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 289 | 42 543 | 46 084 | 41 222 | 36 976 | 41 305 | 42 983 | 25 639 | 32 801 | 35 828 |
| Equity | 29 650 | 6 058 | 8 101 | 7 340 | 7 930 | 8 255 | 10 713 | 16 729 | 17 866 | 17 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 5 867 | 23 645 | 24 574 | 20 556 | 14 287 | 16 512 | 32 135 | 6 161 | 9 047 | 10 233 |
| Total debt | 5 867 | 23 645 | 24 574 | 20 556 | 14 287 | 16 512 | 32 135 | 6 161 | 9 047 | 10 233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 2022 | — | — |
LA Chief Auditor | Chief Auditor | 2021 | — | — |
SM Audit | Audit | 2022 | — | — |
BH | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frillestad Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Lars Anders Carlsson | Chief Auditor | 0 companies |
| Stig Marcus Olofsson | Audit | 0 companies |
| Boel Helene Elinor Hansson | Audit | 0 companies |
| Bengt Rickard Jönsson | Chairman | 0 companies |
| Jakob Anton Viktor Klitte | Board of Directors | 0 companies |
| Elin Kajsa Sofia Klitte | Board of Directors | 0 companies |