| Revenue | SEK 163,9M | +6% |
| EBITDA | SEK 18M | +17% |
| Net profit | SEK -616K | +10% |
| Total assets | SEK 49,7M | -2% |
| Equity | SEK 12,4M | -5% |
| Employees | 38 | — |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 631 | 145 632 | 145 282 | 100 545 | 137 645 | 139 863 | 137 633 | 139 855 | 154 998 | 163 929 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 20 497 | 22 559 | 23 520 | 14 386 | 15 220 | 20 225 | 16 982 | 14 701 | 15 455 | 18 049 |
| Depreciation & amort. | −2 938 | −4 715 | −4 946 | −2 694 | −3 754 | −3 554 | −1 985 | −1 733 | −1 770 | −1 839 |
| EBIT | 17 559 | 17 844 | 18 574 | 11 692 | 11 466 | 16 671 | 14 997 | 12 968 | 13 685 | 16 210 |
| Net financials | −14 | 100 | 17 | 163 | 20 | 15 | 5 | 234 | 863 | 828 |
| Profit before tax | 17 545 | 17 944 | 18 592 | 10 659 | 2 161 | −402 | 7 767 | 3 402 | −688 | −610 |
| Tax | −3 951 | −3 997 | −4 150 | −2 392 | −638 | −292 | −1 787 | −544 | −0 | −6 |
| Net profit | 13 594 | 13 947 | 14 442 | 8 267 | 1 523 | −694 | 5 980 | 2 858 | −688 | −616 |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 504 | 77 901 | 85 062 | 47 516 | 56 952 | 58 858 | 54 457 | 54 067 | 50 889 | 49 696 |
| Equity | 53 666 | 53 425 | 63 646 | 8 618 | 8 142 | 7 448 | 13 428 | 16 286 | 12 998 | 12 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 654 | 18 545 | 14 958 | 12 403 | 25 990 | 31 520 | 27 404 | 28 906 | 34 338 | 34 064 |
| Total debt | 22 654 | 18 545 | 14 958 | 12 403 | 25 990 | 31 520 | 27 404 | 28 906 | 34 338 | 34 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Storskogen 3 Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Mårten Richard Köllerström | Chief Executive Officer | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Oskar Bjursten Lagergren | Chairman | 0 companies |
| Adamina Chanel Braddon | Deputy Board Member | 0 companies |
| M Catarina E Drott Taljaard | Board of Directors | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |
| Lina Sonja Falk Jimenez | Board of Directors | 0 companies |