| Revenue | SEK 44,5M | -4% |
| EBITDA | SEK 9,6M | +2% |
| Net profit | SEK 1,8M | -34% |
| Total assets | SEK 40,8M | +5% |
| Equity | SEK 9,3M | +3% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 42 395 | 45 860 | 55 729 | 44 929 | 49 873 | 46 323 | 46 397 | 44 496 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 046 | 7 283 | 10 342 | 11 269 | 7 817 | 8 096 | 10 811 | 12 425 | 9 329 | 9 551 |
| Depreciation & amort. | −4 964 | −5 845 | −6 404 | −6 888 | −6 981 | −5 985 | −5 807 | −5 938 | −6 737 | −7 483 |
| EBIT | 1 082 | 1 438 | 3 938 | 4 381 | 836 | 2 111 | 5 004 | 6 487 | 2 592 | 2 068 |
| Net financials | −397 | −353 | −412 | −484 | −1 926 | −409 | −369 | −563 | −1 223 | −1 348 |
| Profit before tax | 1 485 | 1 485 | 1 926 | 2 196 | 711 | 2 002 | 3 035 | 3 424 | 3 369 | 2 220 |
| Tax | −336 | −329 | −430 | −486 | −418 | −423 | −622 | −712 | −700 | −461 |
| Net profit | 1 149 | 1 156 | 1 496 | 1 710 | 293 | 1 579 | 2 413 | 2 712 | 2 669 | 1 759 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 213 | 34 285 | 39 259 | 45 734 | 39 130 | 28 732 | 36 547 | 39 020 | 39 067 | 40 826 |
| Equity | 5 031 | 5 187 | 5 683 | 5 894 | 4 187 | 5 766 | 6 679 | 7 891 | 9 061 | 9 319 |
| Long-term debt | 12 091 | 16 211 | 15 698 | 17 401 | 15 987 | 8 130 | 13 021 | 12 936 | 14 196 | 15 782 |
| Short-term debt | 8 491 | 10 687 | 14 078 | 16 939 | 15 256 | 11 437 | 11 846 | 10 692 | 10 310 | 11 724 |
| Total debt | 20 582 | 26 898 | 29 776 | 34 340 | 31 243 | 19 567 | 24 867 | 23 628 | 24 506 | 27 506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2022 | — | — |
BF Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARS Holding i Åkersberga AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Mikael Brandstam | Audit | 0 companies |
| Beatrice Fejde | Audit | 0 companies |
| Anders Rödin | Board of Directors | 0 companies |
| Anette Sara Kristina Rödin | Deputy Board Member | 0 companies |