| Revenue | SEK 103,3M | +4% |
| EBITDA | SEK 35,7M | +2% |
| Net profit | SEK 12,5M | -8% |
| Total assets | SEK 131,9M | +23% |
| Equity | SEK 17,9M | +0% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 78 372 | 106 424 | 108 887 | 99 316 | 103 323 |
| Staff expenses | — | — | −19 981 | — | −23 071 |
| EBITDA | 21 951 | 32 977 | 39 542 | 34 914 | 35 680 |
| Depreciation & amort. | −12 683 | −15 261 | −16 072 | −15 692 | −15 863 |
| EBIT | 9 268 | 17 716 | 23 470 | 19 222 | 19 817 |
| Net financials | −486 | −618 | −995 | −328 | −684 |
| Profit before tax | 7 100 | 12 797 | 18 975 | 17 194 | 15 884 |
| Tax | −1 547 | −2 693 | −2 879 | −3 661 | −3 387 |
| Net profit | 5 553 | 10 104 | 16 096 | 13 533 | 12 497 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 94 260 | 116 968 | 111 634 | 107 654 | 131 902 |
| Equity | 13 215 | 10 819 | 16 915 | 17 949 | 17 945 |
| Long-term debt | 22 836 | 26 194 | 14 308 | 10 429 | 13 992 |
| Short-term debt | 18 509 | 35 956 | 32 911 | 30 076 | 47 515 |
| Total debt | 41 345 | 62 150 | 47 219 | 40 505 | 61 507 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC | Audit | 2022 |
| Former (1) | ||
KÅ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Gustav Åke Arvidsson | Audit | 0 companies |
| Jens Christian Nilsson | Audit | 0 companies |
| Leif Tony Andersson | Deputy Board Member | 0 companies |
| Conny Leif Olle Andersson | Board of Directors | 0 companies |
| Julia Sara Sofia Sjögren | Deputy Board Member | 0 companies |