| Revenue | SEK 108M | +2% |
| EBITDA | SEK 13M | +4% |
| Net profit | SEK 8,7M | +2% |
| Total assets | SEK 24,4M | +3% |
| Equity | SEK 8,8M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 62 968 | 95 170 | 84 954 | 11 433 | 42 547 | 100 597 | 105 615 | 108 014 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −26 987 |
| EBITDA | 3 646 | 724 | 3 662 | 2 734 | 11 435 | −2 951 | 3 355 | 16 215 | 12 472 | 13 027 |
| Depreciation & amort. | −574 | −604 | −539 | −506 | −444 | −716 | −764 | −1 016 | −1 427 | −2 153 |
| EBIT | 3 072 | 120 | 3 123 | 2 228 | 10 991 | −3 667 | 2 591 | 15 199 | 11 045 | 10 874 |
| Net financials | −18 | −1 | −12 | 429 | −22 | −18 | −23 | 63 | 195 | 190 |
| Profit before tax | 1 127 | 121 | 3 019 | 3 795 | 8 652 | −439 | 2 568 | 15 262 | 11 240 | 11 064 |
| Tax | −307 | −61 | −706 | −877 | −1 891 | −9 | −550 | −3 197 | −2 746 | −2 412 |
| Net profit | 820 | 60 | 2 313 | 2 918 | 6 761 | −448 | 2 018 | 12 065 | 8 494 | 8 652 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 713 | 10 260 | 12 201 | 15 924 | 19 843 | 13 642 | 12 928 | 26 829 | 23 730 | 24 357 |
| Equity | 1 537 | 1 096 | 3 408 | 6 327 | 11 187 | 10 739 | 2 157 | 12 222 | 8 716 | 8 769 |
| Long-term debt | 1 627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 |
| Short-term debt | 3 817 | 5 432 | 5 640 | 7 583 | 5 410 | 2 903 | 10 771 | 14 606 | 15 014 | 15 364 |
| Total debt | 5 444 | 5 432 | 5 640 | 7 583 | 5 410 | 2 903 | 10 771 | 14 606 | 15 014 | 15 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Auditor | Chief Auditor | 2025 | — | — |
LE Audit | Audit | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skanstull holding AB | Company | 90.0% | 90.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Kallin | Chief Auditor | 0 companies |
| Lars-Erik Engberg | Audit | 0 companies |
| Jon Erik Sjölund Birgne | Chief Executive Officer | 0 companies |
| Jakob Edvard Grandin | Board of Directors | 0 companies |
| Johan Carl Viktor Wiklund | Chairman | 0 companies |