| Revenue | SEK 31,4M | +5% |
| EBITDA | SEK 13,5M | +13% |
| Net profit | SEK 124K | +16% |
| Total assets | SEK 164,4M | -1% |
| Equity | SEK 116M | +0% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 23 635 | 23 863 | 26 733 | 29 873 | 31 425 |
| Staff expenses | — | — | −0 | −0 | — |
| EBITDA | 12 919 | 10 826 | 11 377 | 11 892 | 13 474 |
| Depreciation & amort. | −2 079 | −2 422 | −2 610 | −2 999 | −3 445 |
| EBIT | 10 840 | 8 404 | 8 767 | 8 893 | 10 029 |
| Net financials | −6 | −61 | −266 | −250 | −168 |
| Profit before tax | 86 | 404 | 435 | 140 | 157 |
| Tax | 356 | −389 | −19 | −33 | −33 |
| Net profit | 442 | 15 | 417 | 107 | 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 145 881 | 153 897 | 159 721 | 166 102 | 164 437 |
| Equity | 115 325 | 115 340 | 115 756 | 115 863 | 115 987 |
| Long-term debt | 0 | 6 358 | 12 794 | 8 898 | 6 981 |
| Short-term debt | 11 392 | 11 947 | 3 827 | 13 714 | 8 809 |
| Total debt | 11 392 | 18 305 | 16 621 | 22 612 | 15 790 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CT Chief Executive Officer | Chief Executive Officer | 2025 |
PR Other Auditor | Other Auditor | 2022 |
FS Chief Auditor | Chief Auditor | 2026 |
| Former (4) | ||
GM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LR Chief Auditor | Chief Auditor | 2020 – 2024 |
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
BM Chief Auditor | Chief Auditor | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Tomas Toorell | Chief Executive Officer | 0 companies |
| Gerth Mattebo | Chief Executive Officer | 0 companies |
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| John Håkan Eriksson | Chief Executive Officer | 0 companies |
| Birgitta Marlene Olsson | Chief Auditor | 0 companies |
| Per-Otto Roger Häggmark | Other Auditor | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Joel Johannes Nordin | Chairman | 0 companies |
| Olov Svante Lundberg | Board of Directors | 0 companies |
| Jan Pär Göran Lindberg | Board of Directors | 0 companies |
| Mats Ulrik Ulander | Board of Directors | 0 companies |
| Nancy Mona Maria Borgehammar | Board of Directors | 0 companies |
| Anna Maria Gröndahl | Board of Directors | 0 companies |
| Sara Birgitta Rindeskog | Board of Directors | 0 companies |
| Olle Kristoffer Fjeldseth | Board of Directors | 0 companies |
| Jim Bernhard Sundelin | Board of Directors | 0 companies |