| Revenue | SEK 8,9M | +9% |
| EBITDA | SEK 6,2M | +12% |
| Net profit | SEK 816K | -17% |
| Total assets | SEK 55,3M | +1% |
| Equity | SEK 16,1M | +5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 260 | 5 800 | 6 516 | 8 172 | 8 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 077 | 4 303 | 4 508 | 5 523 | 6 163 |
| Depreciation & amort. | −2 190 | −2 445 | −2 610 | −2 673 | −2 152 |
| EBIT | 1 887 | 1 858 | 1 898 | 2 850 | 4 011 |
| Net financials | −407 | −348 | −500 | −1 118 | −1 329 |
| Profit before tax | 666 | 574 | 1 158 | 1 265 | 1 142 |
| Tax | −107 | −126 | −166 | −277 | −326 |
| Net profit | 559 | 448 | 992 | 988 | 816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 738 | 56 062 | 55 598 | 54 762 | 55 273 |
| Equity | 12 813 | 13 261 | 14 253 | 15 241 | 16 057 |
| Long-term debt | 32 230 | 35 325 | 33 125 | 30 925 | 28 725 |
| Short-term debt | 4 370 | 3 216 | 3 720 | 3 629 | 7 107 |
| Total debt | 36 600 | 38 541 | 36 845 | 34 554 | 35 832 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Auditor | Chief Auditor | 2020 |
LW Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Lars-Olof Warnestad | Chief Executive Officer | 0 companies |
| Jan Olof Warnestad | Chairman | 0 companies |
| Jan Anders Warnestad | Chairman | 0 companies |
| Filip Emanuel Warnestad | Deputy Board Member | 0 companies |
| Sanna Lovisa Warnestad | Deputy Board Member | 0 companies |