| Revenue | SEK 143,6M | -5% |
| EBITDA | SEK 35M | -10% |
| Net profit | SEK 10,3M | -22% |
| Total assets | SEK 116,2M | +14% |
| Equity | SEK 39M | +6% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 117 340 | 135 826 | 135 273 | 150 553 | 143 614 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 649 | 33 018 | 32 915 | 38 833 | 34 990 |
| Depreciation & amort. | −17 521 | −17 968 | −17 121 | −18 914 | −19 247 |
| EBIT | 12 128 | 15 050 | 15 794 | 19 919 | 15 743 |
| Net financials | −658 | −793 | −1 970 | −3 180 | −2 595 |
| Profit before tax | 11 470 | 14 257 | 13 824 | 16 739 | 13 148 |
| Tax | −1 871 | −3 016 | −2 889 | −3 578 | −2 837 |
| Net profit | 9 599 | 11 241 | 10 935 | 13 161 | 10 311 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87 365 | 86 618 | 97 571 | 102 338 | 116 183 |
| Equity | 21 367 | 28 607 | 31 542 | 36 703 | 39 014 |
| Long-term debt | 27 241 | 21 978 | 33 656 | 31 217 | 38 369 |
| Short-term debt | 34 507 | 31 782 | 28 123 | 30 168 | 34 550 |
| Total debt | 61 748 | 53 760 | 61 779 | 61 385 | 72 919 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AJ Auditor Substitute | Auditor Substitute | 2021 |
MG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
NH | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Johan Morten Erickson | Auditor Substitute | 0 companies |
| Mikael Göran Pettersson | Deputy Chief Executive Officer | 0 companies |
| Jens Peter Lennart Waern | Chief Executive Officer | 0 companies |
| Nanny Helena Johansson | Audit | 0 companies |
| Per Lennart Olsen | Deputy Board Member | 0 companies |
| Sven Peter Säfvendahl | Chairman | 0 companies |
| Pär Ola Landqvist | Chairman | 0 companies |
| Rickard Christer Svantesson | Board of Directors | 0 companies |