| Revenue | SEK 36,4M | -3% |
| EBITDA | SEK 6,1M | +45% |
| Net profit | SEK 446K | +9% |
| Total assets | SEK 25,7M | -4% |
| Equity | SEK 1,3M | +53% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 500 | 33 176 | 37 536 | 37 539 | 36 427 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 884 | 3 132 | 2 980 | 4 224 | 6 118 |
| Depreciation & amort. | −689 | −828 | −1 020 | −2 180 | −4 034 |
| EBIT | 1 195 | 2 304 | 1 960 | 2 044 | 2 084 |
| Net financials | 10 | −28 | −90 | −460 | −820 |
| Profit before tax | 1 117 | 4 662 | 399 | 519 | 564 |
| Tax | −244 | −965 | −60 | −108 | −118 |
| Net profit | 873 | 3 697 | 339 | 411 | 446 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 242 | 18 452 | 16 707 | 26 774 | 25 668 |
| Equity | 3 880 | 7 577 | 440 | 851 | 1 298 |
| Long-term debt | 57 | 983 | 4 285 | 11 264 | 10 491 |
| Short-term debt | 8 530 | 9 504 | 10 124 | 11 736 | 10 257 |
| Total debt | 8 587 | 10 487 | 14 409 | 23 000 | 20 748 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH Chief Auditor | Chief Auditor | 2025 |
BJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
JG | Audit | 2022 – 2022 |
HO Audit | Audit | 2022 – 2025 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Christer Asplund | Audit | 0 companies |
| Hans Ola Fälth | Audit | 0 companies |
| Alf Krister Svensson | Chief Executive Officer | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Bengt Jonny Karlsson | Chief Executive Officer | 0 companies |
| Almin Zahirovic | Board of Directors | 0 companies |
| Pär Magnus Håkan Pettersson | Chairman | 0 companies |
| Henrik Joakim Svensson | Deputy Board Member | 0 companies |