| Revenue | SEK 16,3M | +16% |
| EBITDA | SEK 3,7M | +12% |
| Net profit | SEK 178K | +475% |
| Total assets | SEK 21,1M | +10% |
| Equity | SEK 2,2M | +9% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 178 | 13 214 | 15 463 | 14 046 | 16 327 |
| Staff expenses | — | — | — | — | −2 095 |
| EBITDA | 3 584 | 2 641 | 3 684 | 3 262 | 3 666 |
| Depreciation & amort. | −1 625 | −1 882 | −2 297 | −2 515 | −2 492 |
| EBIT | 1 959 | 759 | 1 387 | 747 | 1 175 |
| Net financials | −136 | −130 | −251 | −402 | −441 |
| Profit before tax | 419 | 18 | 1 136 | 34 | 234 |
| Tax | −94 | −9 | −0 | −3 | −55 |
| Net profit | 325 | 9 | 1 136 | 31 | 178 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 277 | 18 688 | 19 363 | 19 261 | 21 127 |
| Equity | 885 | 894 | 2 029 | 2 061 | 2 239 |
| Long-term debt | 4 577 | 5 018 | 4 619 | 5 134 | 5 547 |
| Short-term debt | 3 614 | 3 964 | 3 902 | 2 944 | 3 718 |
| Total debt | 8 191 | 8 982 | 8 521 | 8 078 | 9 265 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Andersson | Audit | 0 companies |
| Jan Mikael Fransén | Chairman | 0 companies |
| Carina Margareta Andersson Fransén | Deputy Board Member | 0 companies |
| Aron Jan Elias Fransén | Board of Directors | 0 companies |