| Revenue | SEK 21,2M | +5% |
| EBITDA | SEK 5,2M | +1% |
| Net profit | SEK 1,5M | +53% |
| Total assets | SEK 24M | -3% |
| Equity | SEK 6,9M | +23% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 066 | 22 759 | 22 914 | 20 279 | 21 240 |
| Staff expenses | — | — | −8 403 | −7 556 | −8 072 |
| EBITDA | 3 973 | 4 763 | 5 202 | 5 080 | 5 153 |
| Depreciation & amort. | −2 400 | −2 836 | −3 118 | −3 244 | −2 915 |
| EBIT | 1 573 | 1 927 | 2 084 | 1 836 | 2 238 |
| Net financials | −226 | −371 | −609 | −610 | −362 |
| Profit before tax | 647 | 2 281 | 474 | 1 226 | 1 876 |
| Tax | −169 | −114 | −136 | −256 | −393 |
| Net profit | 478 | 2 167 | 338 | 971 | 1 482 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 26 542 | 24 281 | 25 907 | 24 680 | 24 005 |
| Equity | 3 401 | 5 568 | 4 706 | 5 576 | 6 859 |
| Long-term debt | 10 718 | 7 827 | 9 508 | 7 183 | 4 866 |
| Short-term debt | 7 161 | 6 350 | 6 156 | 6 383 | 6 744 |
| Total debt | 17 879 | 14 177 | 15 664 | 13 567 | 11 609 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MA | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Chief Auditor | 0 companies |
| Mats Anders Gyllenberg | Audit | 0 companies |
| Per Elan Viktor Persson | Deputy Board Member | 0 companies |
| Jarl Elan Kennet Persson | Board of Directors | 0 companies |
| Matilda Ellinor Persson | Deputy Board Member | 0 companies |