| Revenue | SEK 84,7M | +8% |
| EBITDA | SEK 5,9M | -17% |
| Net profit | SEK 4,5M | -25% |
| Total assets | SEK 20,7M | +2% |
| Equity | SEK 4,7M | -25% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 47 115 | 54 126 | 61 092 | 63 360 | 61 388 | 62 376 | 78 655 | 84 652 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 041 | 1 994 | 4 491 | 3 912 | 3 347 | 4 450 | 5 138 | 4 805 | 7 130 | 5 917 |
| Depreciation & amort. | −365 | −1 014 | −1 033 | −1 608 | −2 714 | −2 221 | −1 303 | −1 364 | −205 | −240 |
| EBIT | 1 676 | 980 | 3 458 | 2 304 | 633 | 2 229 | 3 835 | 3 441 | 6 925 | 5 677 |
| Net financials | −11 | −101 | −50 | −71 | −58 | −39 | −18 | −12 | 2 | 42 |
| Profit before tax | 1 227 | 899 | 2 659 | 2 796 | 873 | 2 190 | 4 190 | 3 408 | 7 629 | 5 719 |
| Tax | −284 | −225 | −610 | −640 | −218 | −504 | −971 | −757 | −1 685 | −1 244 |
| Net profit | 943 | 674 | 2 049 | 2 156 | 655 | 1 686 | 3 219 | 2 651 | 5 944 | 4 475 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 968 | 12 294 | 14 021 | 19 235 | 14 127 | 14 394 | 15 583 | 13 513 | 20 337 | 20 733 |
| Equity | 1 875 | 1 749 | 2 198 | 2 354 | 1 008 | 2 694 | 3 413 | 2 864 | 6 209 | 4 684 |
| Long-term debt | 1 875 | 1 250 | 677 | 580 | 250 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 694 | 7 790 | 8 892 | 14 610 | 11 475 | 10 306 | 11 150 | 9 608 | 13 790 | 15 711 |
| Total debt | 6 569 | 9 040 | 9 569 | 15 190 | 11 725 | 10 306 | 11 150 | 9 608 | 13 790 | 15 711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Audit | Audit | 2020 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mro Invest AB | Company | 51.0% | 51.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Isaksson | Audit | 0 companies |
| Per Henrik Alexander Ahnkron | Chief Auditor | 0 companies |
| Pia Elsa Helgesdotter Olofsson | Deputy Board Member | 0 companies |
| Marko Kljunic | Board of Directors | 0 companies |
| Mats Roger Olofsson | Chairman | 0 companies |