| Revenue | SEK 21,6M | +14% |
| EBITDA | SEK 6M | +12% |
| Net profit | SEK 454K | -43% |
| Total assets | SEK 23,7M | +8% |
| Equity | SEK 1,3M | -15% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 762 | 12 106 | 16 392 | 18 889 | 21 619 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 608 | 3 416 | 5 203 | 5 385 | 6 005 |
| Depreciation & amort. | −1 710 | −2 125 | −2 506 | −3 740 | −4 680 |
| EBIT | 898 | 1 291 | 2 697 | 1 645 | 1 325 |
| Net financials | −117 | −156 | −478 | −645 | −710 |
| Profit before tax | 281 | 786 | 1 148 | 1 005 | 576 |
| Tax | −60 | −175 | −113 | −209 | −122 |
| Net profit | 221 | 611 | 1 035 | 796 | 454 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 552 | 14 055 | 20 034 | 21 928 | 23 693 |
| Equity | 348 | 859 | 1 694 | 1 590 | 1 344 |
| Long-term debt | 4 678 | 5 515 | 9 355 | 10 772 | 10 449 |
| Short-term debt | 3 897 | 3 802 | 4 135 | 4 816 | 7 150 |
| Total debt | 8 575 | 9 317 | 13 490 | 15 588 | 17 599 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
ML | Audit | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Henrysson | Audit | 0 companies |
| Anne-Charlotte Lundqvist | Deputy Board Member | 0 companies |
| Rut Karin Linnéa Nalbin | Deputy Board Member | 0 companies |
| Rut Karin Linnéa Nalbin | Deputy Board Member | 0 companies |
| Sven Valdemar Nalbin | Board of Directors | 0 companies |
| Bo Lennart Svensson | Board of Directors | 0 companies |