| Revenue | SEK 93,3M | +3% |
| EBITDA | SEK 12,5M | -29% |
| Net profit | SEK 4,1M | -38% |
| Total assets | SEK 88M | +42% |
| Equity | SEK 5,5M | -26% |
| Employees | 32 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 77 595 | 53 933 | 58 997 | 58 825 | 78 957 | 90 194 | 93 338 |
| Staff expenses | — | — | — | — | — | — | — | — | −28 418 |
| EBITDA | 9 318 | 7 135 | 12 075 | 6 030 | 10 841 | 10 237 | 16 395 | 17 575 | 12 496 |
| Depreciation & amort. | −2 209 | −2 765 | −3 880 | −3 399 | −3 941 | −3 618 | −4 225 | −4 610 | −4 641 |
| EBIT | 7 109 | 4 370 | 8 195 | 2 631 | 6 900 | 6 619 | 12 170 | 12 965 | 7 855 |
| Net financials | −278 | −270 | −584 | −422 | −535 | −393 | −547 | −853 | −870 |
| Profit before tax | 3 479 | 3 954 | 4 211 | 1 409 | 3 304 | 4 056 | 9 382 | 8 360 | 5 269 |
| Tax | −835 | −953 | −1 110 | −354 | −742 | −903 | −2 033 | −1 787 | −1 169 |
| Net profit | 2 644 | 3 001 | 3 101 | 1 055 | 2 562 | 3 153 | 7 349 | 6 573 | 4 100 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 641 | 39 857 | 36 419 | 50 415 | 47 243 | 46 931 | 57 240 | 61 937 | 87 964 |
| Equity | 3 613 | 3 614 | 3 715 | 1 770 | 4 332 | 3 486 | 7 835 | 7 408 | 5 508 |
| Long-term debt | 6 631 | 12 601 | 8 067 | 16 973 | 13 000 | 9 719 | 11 876 | 11 704 | 25 256 |
| Short-term debt | 8 723 | 10 821 | 8 417 | 14 652 | 9 830 | 11 476 | 13 038 | 14 582 | 27 241 |
| Total debt | 15 354 | 23 422 | 16 484 | 31 625 | 22 830 | 21 195 | 24 914 | 26 286 | 52 497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swelift Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pierre Arthur Jansson | Audit | 0 companies |
| Joel Karl Axel Schönning | Chief Executive Officer | 0 companies |
| Kjell Göran Bengtsson | Board of Directors | 0 companies |
| Erik Andreas Bengtsson | Board of Directors | 0 companies |
| Maj Louise Bengtsson | Deputy Board Member | 0 companies |
| Fredrik Kjell Bengtsson | Chairman | 0 companies |
| Bengt Håkan Erland Bergenheim | Deputy Board Member | 0 companies |