| Revenue | SEK 36,2M | +20% |
| EBITDA | SEK 7,1M | +82% |
| Net profit | SEK 2,8M | +1027% |
| Total assets | SEK 35M | +7% |
| Equity | SEK 5,6M | +98% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 870 | 24 233 | 28 397 | 30 227 | 36 168 |
| Staff expenses | — | — | −8 776 | −9 098 | −10 946 |
| EBITDA | 6 276 | 4 097 | 7 296 | 3 917 | 7 137 |
| Depreciation & amort. | −3 522 | −3 994 | −1 853 | −1 836 | −2 023 |
| EBIT | 2 754 | 103 | 5 443 | 2 081 | 5 114 |
| Net financials | −333 | −279 | −91 | −841 | −754 |
| Profit before tax | 742 | 18 | 2 256 | 325 | 3 521 |
| Tax | −164 | −10 | −283 | −79 | −743 |
| Net profit | 578 | 8 | 1 973 | 247 | 2 778 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 591 | 28 885 | 35 181 | 32 616 | 34 973 |
| Equity | 1 206 | 614 | 2 587 | 2 834 | 5 611 |
| Long-term debt | 15 509 | 14 081 | 14 364 | 10 164 | 9 175 |
| Short-term debt | 5 670 | 6 334 | 7 276 | 8 326 | 8 055 |
| Total debt | 21 179 | 20 415 | 21 641 | 18 490 | 17 230 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alexander Lars Rolf Ekqvist | Chief Auditor | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Erik Viktor Sundin | Board of Directors | 0 companies |
| Erik Karl-Gustav Sundin | Board of Directors | 0 companies |
| Karin Margareta Sundin | Deputy Board Member | 0 companies |
| Jonas Peter Sundin | Chairman | 0 companies |