| Revenue | SEK 88,1M | +4% |
| EBITDA | SEK 8,8M | -5% |
| Net profit | SEK 6,1M | +9% |
| Total assets | SEK 30,9M | +12% |
| Equity | SEK 13,5M | +30% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 009 | 73 345 | 90 111 | 84 629 | 88 072 |
| Staff expenses | — | — | — | — | −15 961 |
| EBITDA | 3 343 | 1 653 | 9 295 | 9 298 | 8 808 |
| Depreciation & amort. | −541 | −758 | −841 | −841 | −1 008 |
| EBIT | 2 802 | 895 | 8 454 | 8 457 | 7 800 |
| Net financials | −18 | 56 | −374 | −400 | −110 |
| Profit before tax | 3 910 | 2 214 | 7 080 | 7 057 | 7 690 |
| Tax | −872 | −472 | −1 465 | −1 479 | −1 604 |
| Net profit | 3 038 | 1 742 | 5 615 | 5 578 | 6 086 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 582 | 24 320 | 25 786 | 27 538 | 30 915 |
| Equity | 12 136 | 10 878 | 7 676 | 10 454 | 13 541 |
| Long-term debt | 626 | 874 | 3 891 | 2 607 | 1 909 |
| Short-term debt | 8 511 | 11 521 | 12 352 | 11 611 | 12 598 |
| Total debt | 9 137 | 12 395 | 16 243 | 14 218 | 14 508 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Linde | Chief Auditor | 0 companies |
| Bo Perry Simon Falk | Chairman | 0 companies |
| Tapani Antero Niskala | Board of Directors | 0 companies |
| Kenny Göran Clarence Nordenberg | Board of Directors | 0 companies |
| Jonas Erick Rauker | Deputy Board Member | 0 companies |