| Revenue | SEK 152,7M | +6% |
| EBITDA | SEK 4,8M | +58% |
| Net profit | SEK -382K | +45% |
| Total assets | SEK 46,8M | -12% |
| Equity | SEK 253K | +87% |
| Employees | 101 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 82 712 | 105 639 | 122 753 | 144 096 | 152 667 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 371 | 6 478 | 6 803 | 3 057 | 4 821 |
| Depreciation & amort. | −1 887 | −1 915 | −2 169 | −309 | −1 059 |
| EBIT | 3 484 | 4 563 | 4 634 | 2 748 | 3 762 |
| Net financials | −6 | −9 | 351 | −16 | 234 |
| Profit before tax | 0 | −355 | 306 | −698 | −382 |
| Tax | −68 | −0 | −94 | −0 | −0 |
| Net profit | −68 | −355 | 212 | −698 | −382 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24 528 | 22 796 | 25 988 | 53 396 | 46 816 |
| Equity | 976 | 622 | 834 | 135 | 253 |
| Long-term debt | 12 676 | 8 460 | 6 646 | 22 980 | 15 172 |
| Short-term debt | 10 876 | 13 714 | 18 508 | 30 281 | 31 391 |
| Total debt | 23 552 | 22 174 | 25 154 | 53 261 | 46 563 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2025 |
HO Audit | Audit | 2020 |
| Former (1) | ||
SÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erland Egeryd | Chief Executive Officer | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Stig Åke Magnus Palmér | Chief Executive Officer | 0 companies |
| Erik Alexander Tengroth | Deputy Board Member | 0 companies |