| Revenue | SEK 54,4M | +20% |
| EBITDA | SEK 5,8M | +26% |
| Net profit | SEK 2,7M | -49% |
| Total assets | SEK 38,4M | +1% |
| Equity | SEK 20,1M | +15% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 48 910 | 59 126 | 48 278 | 45 319 | 54 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 323 | 10 611 | 6 777 | 4 624 | 5 813 |
| Depreciation & amort. | −1 437 | −2 137 | −2 307 | −2 407 | −2 655 |
| EBIT | 4 886 | 8 474 | 4 470 | 2 217 | 3 158 |
| Net financials | −161 | −233 | −272 | 2 612 | −138 |
| Profit before tax | 5 504 | 5 653 | 3 140 | 5 822 | 3 427 |
| Tax | −1 194 | −1 169 | −528 | −600 | −747 |
| Net profit | 4 310 | 4 484 | 2 612 | 5 222 | 2 680 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 412 | 40 727 | 37 100 | 38 130 | 38 410 |
| Equity | 12 062 | 12 547 | 15 159 | 17 381 | 20 061 |
| Long-term debt | 7 446 | 10 543 | 6 045 | 5 632 | 5 144 |
| Short-term debt | 10 018 | 10 141 | 8 095 | 8 530 | 6 975 |
| Total debt | 17 464 | 20 684 | 14 140 | 14 162 | 12 119 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Audit | Audit | 2022 |
LJ Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Lars Johan Niklas Näsholm | Auditor Substitute | 0 companies |
| Henrik Lars Gunnar Arvidsson | Board of Directors | 0 companies |
| Anne-Lie Margurite Kjellén | Deputy Board Member | 0 companies |