| Revenue | SEK 8M | -2% |
| EBITDA | SEK 3,3M | +10% |
| Net profit | SEK 1,7M | +4% |
| Total assets | SEK 24,8M | +7% |
| Equity | SEK 19,5M | +9% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 510 | 7 599 | 8 049 | 8 146 | 7 996 |
| Staff expenses | — | −2 647 | −2 988 | −2 988 | −2 929 |
| EBITDA | 3 678 | 2 746 | 3 241 | 3 044 | 3 344 |
| Depreciation & amort. | −939 | −968 | −1 014 | −1 062 | −1 218 |
| EBIT | 2 739 | 1 778 | 2 227 | 1 981 | 2 125 |
| Net financials | −160 | −140 | −90 | 108 | 85 |
| Profit before tax | 2 086 | 1 399 | 1 911 | 2 053 | 2 139 |
| Tax | −478 | −322 | −402 | −459 | −479 |
| Net profit | 1 608 | 1 077 | 1 509 | 1 594 | 1 660 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 261 | 24 938 | 25 523 | 23 053 | 24 771 |
| Equity | 13 632 | 14 709 | 16 218 | 17 812 | 19 473 |
| Long-term debt | 6 897 | 5 157 | 1 507 | 1 507 | 1 507 |
| Short-term debt | 2 461 | 2 561 | 5 061 | 961 | 949 |
| Total debt | 9 358 | 7 718 | 6 568 | 2 468 | 2 455 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UV Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Victoria Rodin | Audit | 0 companies |
| Ove Gunnar Svensson | Board of Directors | 0 companies |
| Ulla Eva Susanne Granflo | Deputy Board Member | 0 companies |