| Revenue | SEK 50,6M | +6% |
| EBITDA | SEK 12,2M | +22% |
| Net profit | SEK 130K | -48% |
| Total assets | SEK 38,5M | +2% |
| Equity | SEK 4,5M | +3% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 606 | 42 828 | 49 504 | 47 771 | 50 568 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 386 | 8 643 | 8 096 | 9 973 | 12 180 |
| Depreciation & amort. | −7 625 | −8 396 | −6 457 | −5 698 | −5 985 |
| EBIT | 1 761 | 247 | 1 639 | 4 275 | 6 195 |
| Net financials | −701 | −749 | −929 | −1 152 | −1 168 |
| Profit before tax | 260 | 100 | 2 125 | 322 | 226 |
| Tax | −68 | −75 | −0 | −74 | −96 |
| Net profit | 192 | 25 | 2 125 | 248 | 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 510 | 41 346 | 36 784 | 37 694 | 38 512 |
| Equity | 1 963 | 1 988 | 4 114 | 4 362 | 4 492 |
| Long-term debt | 13 896 | 16 117 | 11 912 | 12 950 | 9 745 |
| Short-term debt | 14 187 | 17 255 | 16 188 | 13 012 | 12 104 |
| Total debt | 28 083 | 33 372 | 28 100 | 25 962 | 21 849 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PJ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Johan Andersson | Audit | 0 companies |
| Thomas Lennart Hjertstedt | Board of Directors | 0 companies |
| Helena Maria Hjertstedt | Deputy Board Member | 0 companies |