| Revenue | SEK 157,5M | +3% |
| EBITDA | SEK 14,7M | -4% |
| Net profit | SEK 19,1M | +68% |
| Total assets | SEK 97,7M | +12% |
| Equity | SEK 39,7M | +40% |
| Employees | 78 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 96 148 | 95 828 | 104 991 | 116 810 | 138 471 | 137 733 | 152 264 | 157 526 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 081 | 9 352 | 9 876 | 11 253 | 15 239 | 13 318 | 22 280 | 14 599 | 15 342 | 14 742 |
| Depreciation & amort. | −3 082 | −3 580 | −4 562 | −3 966 | −3 970 | −873 | −374 | −217 | −225 | −216 |
| EBIT | 7 999 | 5 772 | 5 314 | 7 287 | 11 269 | 12 445 | 21 906 | 14 382 | 15 117 | 14 526 |
| Net financials | −38 | −14 | 184 | 385 | 284 | 2 897 | 8 735 | 2 042 | 1 855 | 6 106 |
| Profit before tax | 6 035 | 4 411 | 3 570 | 7 544 | 9 142 | 13 889 | 25 531 | 14 316 | 14 670 | 24 398 |
| Tax | −1 971 | −1 722 | −1 743 | −2 488 | −2 809 | −3 124 | −5 315 | −3 133 | −3 284 | −5 272 |
| Net profit | 4 064 | 2 689 | 1 827 | 5 056 | 6 333 | 10 765 | 20 216 | 11 183 | 11 386 | 19 126 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 136 | 39 185 | 37 256 | 40 233 | 46 056 | 54 427 | 77 754 | 77 274 | 87 175 | 97 724 |
| Equity | 10 368 | 9 957 | 8 285 | 9 441 | 11 374 | 14 539 | 29 155 | 24 438 | 28 324 | 39 699 |
| Long-term debt | 1 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 328 | 15 141 | 12 958 | 14 360 | 15 562 | 18 985 | 22 156 | 23 953 | 27 419 | 30 000 |
| Total debt | 15 028 | 15 141 | 12 958 | 14 360 | 15 562 | 18 985 | 22 156 | 23 953 | 27 419 | 30 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schelin Invest AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Pelle Erik Adelsfield | Chief Executive Officer | 0 companies |
| Åke Per-Johan Olaison | Chief Executive Officer | 0 companies |
| Stefan David Wik | Chairman | 0 companies |
| Johan Toni Oskar Schelin | Board of Directors | 0 companies |
| Nils Petter Jacobs | Board of Directors | 0 companies |
| Erik Niklas Swanberg | Board of Directors | 0 companies |
| Anders Henrik Olsson | Board of Directors | 0 companies |
| Per Nicklas Friman | Board of Directors | 0 companies |
| Ida Viktoria Severin | Board of Directors | 0 companies |
| Magnus Armin Alexander Penker | Board of Directors | 0 companies |