| Revenue | SEK 71,2M | +19% |
| EBITDA | SEK 4,3M | +24% |
| Net profit | SEK 153K | -83% |
| Total assets | SEK 46,3M | +3% |
| Equity | SEK 6,3M | +2% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 928 | 58 220 | 51 825 | 59 668 | 71 233 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 570 | 2 801 | 6 634 | 3 465 | 4 293 |
| Depreciation & amort. | −948 | −1 233 | −1 255 | −1 822 | −4 367 |
| EBIT | 622 | 1 568 | 5 379 | 1 643 | −74 |
| Net financials | −254 | −340 | −287 | −361 | −1 229 |
| Profit before tax | 247 | 57 | 1 091 | 1 163 | 196 |
| Tax | −61 | −27 | −225 | −247 | −43 |
| Net profit | 186 | 30 | 866 | 916 | 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 831 | 20 437 | 22 541 | 44 943 | 46 342 |
| Equity | 4 483 | 4 513 | 5 380 | 6 195 | 6 349 |
| Long-term debt | 6 714 | 4 870 | 2 402 | 15 673 | 14 852 |
| Short-term debt | 7 904 | 8 153 | 7 860 | 16 056 | 19 622 |
| Total debt | 14 618 | 13 023 | 10 262 | 31 729 | 34 474 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM | Audit | 2022 |
| Former (2) | ||
LG | Audit | 2022 – 2022 |
PH Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Henriksson | Audit | 0 companies |
| Leif Gustav Rantatalo | Audit | 0 companies |
| Per Hjalmar Lindblom | Auditor Substitute | 0 companies |
| Jari Hannu Annanperä | Deputy Board Member | 0 companies |
| Rune Mikael Fors | Board of Directors | 0 companies |
| Johan Stig-Ove Baltzari | Deputy Board Member | 0 companies |