| Revenue | SEK 41,1M | +15% |
| EBITDA | SEK 9,5M | +32% |
| Net profit | SEK 2K | -95% |
| Total assets | SEK 35,8M | -5% |
| Equity | SEK 7,1M | +0% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 909 | 34 490 | 37 317 | 35 666 | 41 104 |
| Staff expenses | — | −14 087 | −13 899 | −15 339 | −15 905 |
| EBITDA | 6 325 | 5 391 | 7 639 | 7 186 | 9 454 |
| Depreciation & amort. | −3 885 | −3 807 | −4 151 | −4 841 | −6 551 |
| EBIT | 2 440 | 1 584 | 3 489 | 2 345 | 2 903 |
| Net financials | −345 | 2 579 | −648 | −839 | −977 |
| Profit before tax | 1 310 | 3 443 | 2 499 | 56 | 16 |
| Tax | −291 | −96 | −45 | −18 | −14 |
| Net profit | 1 019 | 3 347 | 2 454 | 38 | 2 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 894 | 31 645 | 29 838 | 37 693 | 35 809 |
| Equity | 5 457 | 7 804 | 7 557 | 7 096 | 7 097 |
| Long-term debt | 11 011 | 11 185 | 9 520 | 16 096 | 11 837 |
| Short-term debt | 8 113 | 8 624 | 8 471 | 9 011 | 9 475 |
| Total debt | 19 124 | 19 809 | 17 991 | 25 107 | 21 312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Peter Lagerqvist | Audit | 0 companies |
| Lars Richard Gustafsson | Board of Directors | 0 companies |
| Anita Elisabeth Gustafsson | Deputy Board Member | 0 companies |