| Revenue | SEK 107,9M | +1% |
| EBITDA | SEK 23,7M | +20% |
| Net profit | SEK 7,7M | +88% |
| Total assets | SEK 74,8M | +2% |
| Equity | SEK 27M | +24% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 072 | 87 668 | 99 944 | 106 410 | 107 898 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 189 | 13 566 | 14 275 | 19 707 | 23 672 |
| Depreciation & amort. | −8 963 | −9 890 | −12 320 | −12 286 | −10 665 |
| EBIT | 6 226 | 3 676 | 1 955 | 7 421 | 13 007 |
| Net financials | −206 | −180 | −702 | −1 591 | −1 604 |
| Profit before tax | 8 365 | 3 305 | 7 250 | 5 178 | 9 697 |
| Tax | −1 837 | −703 | −1 192 | −1 080 | −2 004 |
| Net profit | 6 528 | 2 602 | 6 058 | 4 098 | 7 693 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 115 | 65 269 | 70 832 | 73 013 | 74 763 |
| Equity | 19 017 | 21 619 | 20 177 | 21 775 | 26 968 |
| Long-term debt | 13 066 | 12 962 | 21 338 | 18 799 | 15 715 |
| Short-term debt | 17 599 | 21 767 | 26 095 | 28 267 | 25 903 |
| Total debt | 30 665 | 34 729 | 47 433 | 47 066 | 41 618 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Fredrik Mikael Lindh | Audit | 0 companies |
| Linda Maria Lithander | Board of Directors | 0 companies |
| Jörgen Tobias Oscarsson | Deputy Board Member | 0 companies |