| Revenue | SEK 287,9M | +1% |
| EBITDA | SEK 25,7M | +13% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 84,8M | +15% |
| Equity | SEK 21,6M | +0% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 172 442 | 171 724 | 289 426 | 285 394 | 287 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 658 | 14 293 | 25 244 | 22 808 | 25 690 |
| Depreciation & amort. | −3 858 | −3 507 | −3 109 | −2 927 | −3 039 |
| EBIT | 6 800 | 10 786 | 22 135 | 19 881 | 22 651 |
| Net financials | −263 | −255 | −183 | −71 | 24 |
| Profit before tax | 387 | 31 | 302 | 290 | 355 |
| Tax | −204 | −95 | −284 | −282 | −347 |
| Net profit | 183 | −64 | 18 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 709 | 52 844 | 79 954 | 73 891 | 84 795 |
| Equity | 16 170 | 16 106 | 21 573 | 21 580 | 21 589 |
| Long-term debt | 12 221 | 8 495 | 4 787 | 1 459 | 0 |
| Short-term debt | 25 318 | 28 243 | 53 594 | 50 852 | 63 206 |
| Total debt | 37 539 | 36 738 | 58 381 | 52 311 | 63 206 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DT Chief Executive Officer | Chief Executive Officer | 2021 |
PE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HE Chief Auditor | Chief Auditor | 2022 – 2025 |
HP Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Thomas Harald Egeberg | Chief Executive Officer | 0 companies |
| Håkan Erik Sten | Chief Auditor | 0 companies |
| Per Erik Jonas Helleklint | Chief Auditor | 0 companies |
| Hans Pontus Erliden | Chief Auditor | 0 companies |
| Tomas Patrik Johansson | Deputy Board Member | 0 companies |
| Per Bruno Robert Sjöqvist | Chairman | 0 companies |
| Per Fredrik Jaginder | Chairman | 0 companies |