| Revenue | SEK 10,4M | -2% |
| EBITDA | SEK 4,3M | -16% |
| Net profit | SEK 3,6M | -16% |
| Total assets | SEK 32,5M | +7% |
| Equity | SEK 31,3M | +10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 012 | 10 369 | 9 547 | 10 222 | 11 056 | 11 282 | 10 699 | 10 435 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 380 | 2 886 | 3 255 | 2 643 | 2 248 | 3 468 | 4 422 | 5 577 | 5 076 | 4 265 |
| Depreciation & amort. | −63 | −28 | −66 | −74 | −67 | −60 | −75 | −92 | −52 | −54 |
| EBIT | 3 317 | 2 858 | 3 189 | 2 569 | 2 181 | 3 408 | 4 347 | 5 485 | 5 024 | 4 211 |
| Net financials | −9 | −8 | −9 | 1 | 3 640 | 19 | 1 852 | 180 | 352 | 274 |
| Profit before tax | 4 729 | 2 844 | 3 152 | 2 578 | 5 841 | 3 428 | 6 169 | 5 681 | 5 370 | 4 489 |
| Tax | −1 044 | −628 | −697 | −570 | −473 | −736 | −905 | −1 173 | −1 112 | −930 |
| Net profit | 3 685 | 2 216 | 2 455 | 2 008 | 5 368 | 2 692 | 5 264 | 4 508 | 4 258 | 3 559 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 623 | 8 821 | 9 815 | 10 600 | 15 551 | 18 035 | 22 373 | 26 508 | 30 307 | 32 455 |
| Equity | 4 793 | 6 509 | 8 464 | 8 972 | 13 740 | 16 431 | 20 696 | 24 703 | 28 462 | 31 321 |
| Long-term debt | 0 | 0 | 62 | 485 | 951 | 317 | 209 | 91 | 84 | 0 |
| Short-term debt | 1 821 | 2 297 | 1 246 | 1 108 | 846 | 1 272 | 1 423 | 1 685 | 1 726 | 1 102 |
| Total debt | 1 821 | 2 297 | 1 308 | 1 593 | 1 797 | 1 589 | 1 632 | 1 776 | 1 810 | 1 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ettöringen AB | Company | 61.0% | 61.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Auditor Substitute | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Audit | 0 companies |
| Per Johan Olofsson | Board of Directors | 0 companies |
| Lars Henrik Jörgen Lord | Deputy Board Member | 0 companies |