| Revenue | SEK 188,4M | -23% |
| EBITDA | SEK 5,7M | -83% |
| Net profit | SEK 12M | -54% |
| Total assets | SEK 85,7M | -21% |
| Equity | SEK 14M | -50% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 164 810 | 179 884 | 195 238 | 245 375 | 188 427 |
| Staff expenses | — | — | — | −47 788 | −48 587 |
| EBITDA | 27 456 | 23 341 | 26 620 | 32 997 | 5 744 |
| Depreciation & amort. | −3 934 | −4 705 | −4 402 | −4 130 | −4 480 |
| EBIT | 23 522 | 18 636 | 22 218 | 28 867 | 1 264 |
| Net financials | −111 | −266 | −392 | −11 | −310 |
| Profit before tax | 22 243 | 18 076 | 26 415 | 33 257 | 15 435 |
| Tax | −4 818 | −3 728 | −5 623 | −7 093 | −3 406 |
| Net profit | 17 425 | 14 348 | 20 792 | 26 164 | 12 029 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 86 827 | 94 807 | 95 534 | 108 156 | 85 727 |
| Equity | 18 691 | 15 039 | 21 831 | 27 996 | 14 025 |
| Long-term debt | 12 613 | 7 615 | 4 710 | 2 043 | 5 925 |
| Short-term debt | 25 817 | 41 881 | 44 579 | 57 882 | 60 983 |
| Total debt | 38 430 | 49 496 | 49 289 | 59 925 | 66 908 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
MT Chief Auditor | Chief Auditor | 2022 – 2023 |
KA | Audit | 2020 – 2022 |
RJ Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Tore Pettersson | Chief Auditor | 0 companies |
| Kjell Anders Bryngelsson | Audit | 0 companies |
| Rasmus Johan Platenik | Chief Auditor | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Carl-Magnus Mikael Birgersson | Board of Directors | 0 companies |
| Nibben Nils Ivar Bertil Peterzéns | Chairman | 0 companies |
| Henrik Tornås | Board of Directors | 0 companies |
| Björn Jakob Nibben Peterzéns | Deputy Board Member | 0 companies |