| Revenue | SEK 49,8M | -2% |
| EBITDA | SEK 7,4M | +9% |
| Net profit | SEK 3,4M | -39% |
| Total assets | SEK 20M | +17% |
| Equity | SEK 3,5M | -39% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51 623 | 50 959 | 49 475 | 50 775 | 49 785 |
| Staff expenses | — | −13 750 | −12 918 | −12 489 | −13 813 |
| EBITDA | 4 982 | 3 070 | 4 521 | 6 818 | 7 435 |
| Depreciation & amort. | −1 823 | −1 775 | −1 679 | −1 782 | −1 928 |
| EBIT | 3 159 | 1 295 | 2 841 | 5 036 | 5 507 |
| Net financials | −88 | −91 | −221 | −290 | −255 |
| Profit before tax | 3 071 | 1 204 | 2 620 | 6 946 | 4 252 |
| Tax | −659 | −255 | −488 | −1 450 | −893 |
| Net profit | 2 412 | 949 | 2 132 | 5 496 | 3 359 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16 297 | 16 889 | 15 449 | 17 095 | 19 961 |
| Equity | 2 525 | 1 050 | 3 182 | 5 678 | 3 487 |
| Long-term debt | 2 249 | 3 965 | 2 775 | 3 516 | 7 043 |
| Short-term debt | 9 324 | 9 674 | 7 292 | 7 901 | 8 432 |
| Total debt | 11 573 | 13 640 | 10 067 | 11 417 | 15 475 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MC Auditor Substitute | Auditor Substitute | 2022 |
BC Chief Executive Officer | Chief Executive Officer | 2025 |
CT Audit | Audit | 2022 |
| Former (1) | ||
NO Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christer Borg | Auditor Substitute | 0 companies |
| Nils Olof Gunnar Nilsson | Chief Executive Officer | 0 companies |
| Björn Carl-Henrik Söderström | Chief Executive Officer | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Martin Robin Vallneus | Chairman | 0 companies |
| Lars Thomas Mikael Nilsson | Board of Directors | 0 companies |
| Leif Håkan Persson | Deputy Board Member | 0 companies |