| Revenue | SEK 101,7M | +8% |
| EBITDA | SEK 6,1M | +75% |
| Net profit | SEK 3,6M | +1044% |
| Total assets | SEK 50,2M | +6% |
| Equity | SEK 11,6M | +40% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 748 | 64 769 | 82 724 | 94 455 | 101 685 |
| Staff expenses | — | — | −14 538 | −15 136 | — |
| EBITDA | −4 608 | 5 946 | 896 | 3 466 | 6 079 |
| Depreciation & amort. | −1 041 | −812 | −793 | −903 | −943 |
| EBIT | −5 649 | 5 134 | 102 | 2 563 | 5 136 |
| Net financials | −1 072 | −1 370 | −1 706 | −2 251 | −1 501 |
| Profit before tax | −6 721 | 3 854 | −1 604 | 312 | 3 636 |
| Tax | 12 | −41 | −63 | −1 | −76 |
| Net profit | −6 709 | 3 813 | −1 667 | 311 | 3 560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 156 | 47 179 | 51 905 | 47 520 | 50 158 |
| Equity | 5 822 | 9 635 | 8 206 | 8 276 | 11 561 |
| Long-term debt | 5 000 | 4 500 | 3 151 | 7 588 | 1 836 |
| Short-term debt | 31 334 | 33 045 | 40 790 | 31 656 | 36 761 |
| Total debt | 36 334 | 37 545 | 43 940 | 39 244 | 38 597 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH | Audit | 2022 |
AL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Hans-Olof Schultz | Audit | 0 companies |
| Henrik Torsten Billger | Chief Executive Officer | 0 companies |
| Anne Linda Nilsson | Chief Executive Officer | 0 companies |
| Bengt Fredrik Appelqvist | Chairman | 0 companies |
| Björn Alf Niklas Sällström | Board of Directors | 0 companies |
| Lars Olof Abrahamson | Chairman | 0 companies |
| Per Gunnar Lannér | Board of Directors | 0 companies |
| Bengt Torbjörn Cardell | Board of Directors | 0 companies |
| Johan Vilhelm Schottenius | Board of Directors | 0 companies |