| Revenue | SEK 86,4M | +4% |
| EBITDA | SEK 2,6M | -4% |
| Net profit | SEK 1,5M | -6% |
| Total assets | SEK 24,2M | -5% |
| Equity | SEK 7,1M | -7% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 077 | 63 380 | 73 633 | 83 258 | 86 399 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 085 | 2 352 | 3 515 | 2 682 | 2 567 |
| Depreciation & amort. | −268 | −433 | −445 | −463 | −521 |
| EBIT | 1 817 | 1 919 | 3 070 | 2 219 | 2 046 |
| Net financials | −16 | −209 | −193 | −201 | −119 |
| Profit before tax | 1 351 | 1 829 | 2 106 | 2 018 | 1 928 |
| Tax | −321 | −414 | −493 | −456 | −463 |
| Net profit | 1 030 | 1 415 | 1 613 | 1 562 | 1 465 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 667 | 20 598 | 24 153 | 25 363 | 24 201 |
| Equity | 5 073 | 6 488 | 8 102 | 7 664 | 7 129 |
| Long-term debt | 7 108 | 5 953 | 5 309 | 5 399 | 3 714 |
| Short-term debt | 9 036 | 7 827 | 9 642 | 11 200 | 10 083 |
| Total debt | 16 144 | 13 780 | 14 951 | 16 599 | 13 797 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Audit | Audit | 2020 |
| Former (1) | ||
LB | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolf Hultelid | Audit | 0 companies |
| Lars Börje Martinsson | Audit | 0 companies |
| Jan Niklas Öbrand | Board of Directors | 0 companies |
| Viktor Edison Treser | Board of Directors | 0 companies |
| Fredrik Sven Christoffer Eidewing | Board of Directors | 0 companies |
| Lars Georg Andreas Treser | Chairman | 0 companies |