| Revenue | SEK 127,4M | +8% |
| EBITDA | SEK 4,2M | +24% |
| Net profit | SEK 3,3M | +143% |
| Total assets | SEK 39,6M | -6% |
| Equity | SEK 5,4M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 144 111 | 225 435 | 147 382 | 93 592 | 121 957 | 132 611 | 118 539 | 127 436 |
| Staff expenses | — | — | — | — | — | — | — | — | −25 795 | — |
| EBITDA | 15 950 | 18 552 | 17 230 | 15 632 | 5 437 | 1 578 | 11 171 | 14 866 | 3 359 | 4 167 |
| Depreciation & amort. | −7 828 | −7 238 | −2 916 | −4 054 | −2 845 | −2 588 | −2 001 | −1 455 | −820 | −558 |
| EBIT | 8 122 | 11 314 | 14 314 | 11 578 | 2 592 | −1 010 | 9 170 | 13 411 | 2 538 | 3 609 |
| Net financials | −123 | −534 | −211 | −81 | −46 | −20 | 14 | 302 | 474 | 348 |
| Profit before tax | 6 802 | 9 134 | 8 870 | 5 013 | 3 705 | 839 | 9 718 | 11 682 | 1 764 | 4 219 |
| Tax | −1 522 | −2 146 | −1 974 | −1 167 | −832 | −210 | −2 053 | −2 484 | −422 | −963 |
| Net profit | 5 280 | 6 988 | 6 896 | 3 846 | 2 873 | 629 | 7 665 | 9 198 | 1 342 | 3 256 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 734 | 51 217 | 50 699 | 48 289 | 46 922 | 43 737 | 52 669 | 47 697 | 42 303 | 39 645 |
| Equity | 13 145 | 14 133 | 11 029 | 4 875 | 7 749 | 8 944 | 16 608 | 9 806 | 6 648 | 5 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 24 467 | 25 316 | 26 869 | 29 129 | 26 773 | 24 983 | 26 784 | 27 282 | 24 432 | 23 280 |
| Total debt | 24 467 | 25 316 | 26 869 | 29 129 | 26 773 | 24 983 | 26 784 | 27 282 | 24 432 | 23 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Parinvest Gruppen AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Torbjörn Johansson | Audit | 0 companies |
| Bert Tomas Levin | Board of Directors | 0 companies |
| Jan Åke Gunnar Erlandsson | Chairman | 0 companies |
| Håkan Einar Daniel Andersson | Board of Directors | 0 companies |