| Revenue | SEK 95,2M | -6% |
| EBITDA | SEK 7,9M | -4% |
| Net profit | SEK 3,3M | -7% |
| Total assets | SEK 70,4M | +6% |
| Equity | SEK 33M | +8% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 307 | 80 513 | 111 719 | 101 456 | 95 223 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 609 | 9 993 | 19 127 | 8 204 | 7 914 |
| Depreciation & amort. | −3 523 | −3 638 | −3 450 | −3 203 | −3 611 |
| EBIT | 4 086 | 6 355 | 15 677 | 5 001 | 4 303 |
| Net financials | −212 | −183 | −223 | 106 | 328 |
| Profit before tax | 3 485 | 5 297 | 9 739 | 4 627 | 4 340 |
| Tax | −755 | −1 124 | −1 948 | −1 042 | −996 |
| Net profit | 2 730 | 4 173 | 7 791 | 3 585 | 3 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 336 | 58 552 | 69 413 | 66 259 | 70 403 |
| Equity | 16 110 | 20 282 | 27 074 | 30 659 | 33 003 |
| Long-term debt | 12 630 | 8 348 | 6 522 | 5 579 | 4 636 |
| Short-term debt | 14 355 | 16 805 | 19 984 | 13 708 | 16 160 |
| Total debt | 26 985 | 25 153 | 26 506 | 19 287 | 20 796 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JB Chief Auditor | Chief Auditor | 2022 |
PO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
OK Chief Executive Officer | Chief Executive Officer | 2021 |
GA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Bengt Oscar Nordström | Chief Auditor | 0 companies |
| Pär Olof Johannisson | Deputy Chief Executive Officer | 0 companies |
| Olof Kristoffer Persson | Chief Executive Officer | 0 companies |
| Gay Arne Johansson | Deputy Chief Executive Officer | 0 companies |
| Nils Göran Johannisson | Chairman | 0 companies |
| Hans Olle Ingemar Haglund | Board of Directors | 0 companies |
| Paul Tommy Arnoldsson Palmqvist | Board of Directors | 0 companies |