| Revenue | SEK 174,4M | +13% |
| EBITDA | SEK 14,6M | -5% |
| Net profit | SEK 3,2M | -21% |
| Total assets | SEK 139,9M | +13% |
| Equity | SEK 30M | +12% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 148 264 | 164 322 | 128 491 | 154 698 | 174 370 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 220 | 23 668 | 16 025 | 15 359 | 14 629 |
| Depreciation & amort. | −2 145 | −2 760 | −3 992 | −4 607 | −4 956 |
| EBIT | 18 075 | 20 908 | 12 033 | 10 752 | 9 673 |
| Net financials | −1 681 | −1 567 | −1 521 | −1 450 | −2 017 |
| Profit before tax | 10 404 | 9 371 | 4 219 | 5 242 | 4 139 |
| Tax | −2 243 | −2 003 | −839 | −1 163 | −919 |
| Net profit | 8 161 | 7 368 | 3 380 | 4 079 | 3 220 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 81 609 | 104 391 | 109 815 | 123 968 | 139 862 |
| Equity | 11 975 | 19 343 | 22 724 | 26 802 | 30 023 |
| Long-term debt | 28 315 | 31 887 | 27 249 | 26 270 | 32 222 |
| Short-term debt | 23 873 | 25 439 | 25 745 | 32 657 | 35 779 |
| Total debt | 52 188 | 57 326 | 52 994 | 58 927 | 68 001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MH Audit | Audit | 2022 |
HM | Audit | 2020 |
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Håkan Svedberg | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Johan Rolf Walldén | Chief Executive Officer | 0 companies |
| Tuula Annikki Walldén | Deputy Board Member | 0 companies |
| Rolf Erik Ture Walldén | Chairman | 0 companies |
| Anette Elisa Walldén | Deputy Board Member | 0 companies |