| Revenue | SEK 33,9M | +7% |
| EBITDA | SEK 9,4M | +15% |
| Net profit | SEK 344K | -11% |
| Total assets | SEK 25,6M | -1% |
| Equity | SEK 2,4M | +17% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 404 | 24 796 | 27 210 | 31 752 | 33 854 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 460 | 4 773 | 5 747 | 8 162 | 9 369 |
| Depreciation & amort. | −1 920 | −2 235 | −2 887 | −3 877 | −5 179 |
| EBIT | 2 540 | 2 538 | 2 860 | 4 285 | 4 190 |
| Net financials | −231 | −181 | −396 | −786 | −741 |
| Profit before tax | 309 | 489 | 464 | 499 | 448 |
| Tax | −70 | −115 | −30 | −114 | −104 |
| Net profit | 239 | 374 | 434 | 385 | 344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 862 | 16 136 | 18 294 | 25 925 | 25 615 |
| Equity | 871 | 1 244 | 1 678 | 2 064 | 2 408 |
| Long-term debt | 4 378 | 3 863 | 5 347 | 8 529 | 9 377 |
| Short-term debt | 6 982 | 8 029 | 8 268 | 11 332 | 9 830 |
| Total debt | 11 360 | 11 892 | 13 615 | 19 861 | 19 207 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Anna Paula Viola Wertheim | Deputy Board Member | 0 companies |
| Hans Robert Norrgård | Chairman | 0 companies |
| Linda Marie-Louise Norrgård | Deputy Board Member | 0 companies |
| Jan Marcus Johansson | Board of Directors | 0 companies |