| Revenue | SEK 31,3M | +6% |
| EBITDA | SEK 4,1M | +2% |
| Net profit | SEK 378K | +102% |
| Total assets | SEK 23,8M | -1% |
| Equity | SEK 3,8M | +11% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 287 | 32 811 | 30 951 | 29 597 | 31 253 |
| Staff expenses | — | — | — | −13 486 | −13 872 |
| EBITDA | 5 980 | 4 751 | 3 971 | 4 058 | 4 125 |
| Depreciation & amort. | −3 121 | −3 027 | −3 273 | −3 197 | −3 256 |
| EBIT | 2 859 | 1 724 | 698 | 861 | 869 |
| Net financials | −393 | −344 | −510 | −381 | −181 |
| Profit before tax | 940 | 534 | 541 | 280 | 488 |
| Tax | −207 | −93 | −154 | −93 | −110 |
| Net profit | 733 | 441 | 387 | 187 | 378 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 321 | 25 442 | 25 049 | 24 034 | 23 752 |
| Equity | 3 458 | 3 199 | 3 586 | 3 393 | 3 771 |
| Long-term debt | 13 101 | 5 819 | 5 664 | 5 443 | 6 038 |
| Short-term debt | 9 167 | 8 055 | 7 922 | 8 017 | 7 123 |
| Total debt | 22 268 | 13 874 | 13 586 | 13 460 | 13 161 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Audit | Audit | 2025 |
| Former (1) | ||
MR Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Audit | 0 companies |
| Mats Roland Sjöholm | Audit | 0 companies |
| Lars Magnus Nilsson | Board of Directors | 0 companies |
| Lennart Jan-Åke Nilsson | Chairman | 0 companies |
| Jane Lena Maria Nilsson | Board of Directors | 0 companies |