| Revenue | SEK 9,7M | -5% |
| EBITDA | SEK 971K | -9% |
| Net profit | SEK 69K | +35% |
| Total assets | SEK 7,8M | -11% |
| Equity | SEK 920K | +8% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 371 | 10 356 | 10 681 | 10 210 | 9 719 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 643 | 1 259 | 946 | 1 069 | 971 |
| Depreciation & amort. | −544 | −646 | −873 | −821 | −924 |
| EBIT | 1 099 | 613 | 73 | 248 | 47 |
| Net financials | −81 | −95 | −183 | −198 | −173 |
| Profit before tax | 266 | 180 | −110 | 51 | 74 |
| Tax | −60 | −38 | −0 | −0 | −5 |
| Net profit | 206 | 142 | −110 | 51 | 69 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 061 | 7 601 | 7 070 | 8 730 | 7 770 |
| Equity | 768 | 910 | 800 | 850 | 920 |
| Long-term debt | 1 736 | 2 275 | 2 148 | 3 131 | 1 982 |
| Short-term debt | 2 175 | 2 696 | 2 402 | 3 029 | 3 349 |
| Total debt | 3 911 | 4 971 | 4 550 | 6 160 | 5 331 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Audit | Audit | 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Carl-Johan Arthur Nilsson | Chief Executive Officer | 0 companies |
| Ulf Jörgen Lennart Andersson | Board of Directors | 0 companies |
| Marie Charlotta Eliasson | Board of Directors | 0 companies |
| Per Jörgen Michael Andersson | Chairman | 0 companies |
| Therése Sofia Elisabeth Hallifax | Board of Directors | 0 companies |
| Carl-Bertil Hjalmar Nilsson | Board of Directors | 0 companies |