| Revenue | SEK 20,8M | +16% |
| EBITDA | SEK 9,6M | +7% |
| Net profit | SEK 1,8M | -43% |
| Total assets | SEK 39,6M | +38% |
| Equity | SEK 8,6M | +7% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 640 | 12 217 | 14 088 | 17 935 | 20 837 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 800 | 5 685 | 5 099 | 9 045 | 9 649 |
| Depreciation & amort. | −2 184 | −2 376 | −2 619 | −3 351 | −4 968 |
| EBIT | 2 616 | 3 309 | 2 480 | 5 694 | 4 681 |
| Net financials | −147 | −148 | −320 | −268 | −498 |
| Profit before tax | 2 184 | 1 335 | 979 | 3 906 | 2 268 |
| Tax | −470 | −289 | −44 | −831 | −500 |
| Net profit | 1 714 | 1 046 | 935 | 3 075 | 1 768 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 433 | 20 627 | 24 599 | 28 673 | 39 584 |
| Equity | 5 796 | 5 242 | 5 578 | 8 052 | 8 620 |
| Long-term debt | 2 946 | 4 325 | 6 662 | 6 550 | 11 413 |
| Short-term debt | 3 137 | 3 680 | 3 801 | 4 090 | 7 655 |
| Total debt | 6 083 | 8 005 | 10 463 | 10 640 | 19 068 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | 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 |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Nils Anton Vendel | Board of Directors | 0 companies |
| Eva-Lotten Birgitta Vendel | Deputy Board Member | 0 companies |