| Revenue | SEK 83,1M | +12% |
| EBITDA | SEK 5,9M | -32% |
| Net profit | SEK 34K | -99% |
| Total assets | SEK 37,4M | -25% |
| Equity | SEK 3,2M | -84% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42 496 | 51 958 | 59 981 | 74 097 | 83 091 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 788 | 7 137 | 7 998 | 8 763 | 5 943 |
| Depreciation & amort. | −3 087 | −3 252 | −3 378 | −3 369 | −4 771 |
| EBIT | 5 701 | 3 885 | 4 620 | 5 394 | 1 172 |
| Net financials | 3 644 | −90 | −132 | 26 | −424 |
| Profit before tax | 7 965 | 4 054 | 4 126 | 3 738 | 67 |
| Tax | −860 | −841 | −571 | −779 | −33 |
| Net profit | 7 105 | 3 213 | 3 555 | 2 959 | 34 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 367 | 36 053 | 42 445 | 49 980 | 37 375 |
| Equity | 10 103 | 13 317 | 16 872 | 19 831 | 3 165 |
| Long-term debt | 4 183 | 3 218 | 5 182 | 7 329 | 7 422 |
| Short-term debt | 7 881 | 8 579 | 9 089 | 9 836 | 13 123 |
| Total debt | 12 064 | 11 797 | 14 271 | 17 165 | 20 545 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Auditor | Chief Auditor | 2025 |
TO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Alf Jörgen Rickard Sivertsson | Audit | 0 companies |
| Torbjörn Olof Andreas Rådman | Chief Executive Officer | 0 companies |
| Fredrik Carl Emil Larsson | Board of Directors | 0 companies |
| Nils Göran Larsson | Deputy Board Member | 0 companies |
| Johan Fredrik Larsson | Deputy Board Member | 0 companies |
| Urban Michael Axelsson | Board of Directors | 0 companies |
| Karl Peter Michael Larsson | Chairman | 0 companies |