| Revenue | SEK 58,8M | +12% |
| EBITDA | SEK 12,9M | +13% |
| Net profit | SEK 4,2M | +129% |
| Total assets | SEK 219,4M | +8% |
| Equity | SEK 178,2M | +2% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45 727 | 48 304 | 48 820 | 52 298 | 58 782 |
| Staff expenses | — | — | −14 912 | −16 221 | −19 814 |
| EBITDA | 14 524 | 11 246 | 10 981 | 11 413 | 12 882 |
| Depreciation & amort. | −7 250 | −7 820 | −7 978 | −7 948 | −8 629 |
| EBIT | 7 274 | 3 426 | 3 003 | 3 465 | 4 253 |
| Net financials | −153 | −219 | −265 | −234 | −67 |
| Profit before tax | 4 058 | 2 124 | 1 855 | 2 368 | 5 452 |
| Tax | −903 | −449 | −463 | −533 | −1 251 |
| Net profit | 3 155 | 1 675 | 1 392 | 1 835 | 4 201 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 189 350 | 190 112 | 195 063 | 202 347 | 219 379 |
| Equity | 169 127 | 170 802 | 172 194 | 174 029 | 178 231 |
| Long-term debt | 4 000 | 5 000 | 5 000 | 5 000 | 0 |
| Short-term debt | 11 310 | 8 314 | 10 991 | 15 577 | 34 674 |
| Total debt | 15 310 | 13 314 | 15 991 | 20 577 | 34 674 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 |
| Audit | 2025 | |
| Former (3) | ||
SH Chief Auditor | Chief Auditor | 2020 – 2025 |
OC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
SE Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 77% | 77% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Albert Lindgren | Chief Executive Officer | 0 companies |
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Olof Christian Thobias Hellman | Chief Executive Officer | 0 companies |
| Serhat Eliacik | Chief Auditor | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Anders Åkerlind | Board of Directors | 0 companies |
| Hans Martin Rangfast | Board of Directors | 0 companies |
| Sara Caroline Örås | Board of Directors | 0 companies |
| Lars Håkan Birke | Board of Directors | 0 companies |
| Björn Gunnar Örås | Chairman | 0 companies |
| Lars Johan Ottersgård | Board of Directors | 0 companies |