| Revenue | SEK 34,2M | +24% |
| EBITDA | SEK 14,6M | +30% |
| Net profit | SEK 246K | +297% |
| Total assets | SEK 87,6M | +17% |
| Equity | SEK 6,2M | +4% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 437 | 21 436 | 25 483 | 27 509 | 34 221 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 814 | 10 388 | 9 616 | 11 237 | 14 559 |
| Depreciation & amort. | −3 424 | −3 885 | −4 316 | −5 248 | −7 632 |
| EBIT | 3 390 | 6 503 | 5 300 | 5 989 | 6 927 |
| Net financials | −457 | −785 | −956 | −1 631 | −1 760 |
| Profit before tax | 3 | 124 | 1 560 | 82 | 300 |
| Tax | −1 | −26 | −28 | −20 | −54 |
| Net profit | 2 | 98 | 1 532 | 62 | 246 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51 650 | 59 036 | 60 799 | 74 700 | 87 552 |
| Equity | 4 214 | 4 312 | 5 844 | 5 906 | 6 152 |
| Long-term debt | 29 155 | 34 128 | 18 556 | 31 363 | 27 441 |
| Short-term debt | 8 439 | 5 162 | 18 181 | 14 936 | 26 598 |
| Total debt | 37 594 | 39 290 | 36 737 | 46 299 | 54 039 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Chief Executive Officer | Chief Executive Officer | 2025 |
SG | Audit | 2024 |
| Former (3) | ||
CÅ | Audit | 2022 – 2024 |
JF Chief Auditor | Chief Auditor | 2024 – 2024 |
HS | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Roland Birgersson | Chief Executive Officer | 0 companies |
| Sten Gunnar Kenneth Olausson | Audit | 0 companies |
| Christian Åke Johansson | Audit | 0 companies |
| Johanna Fanny Amanda Rosén | Chief Auditor | 0 companies |
| Håkan Sven Olof Fransson | Audit | 0 companies |
| Åke Roland Birgersson | Board of Directors | 0 companies |
| Henrik Karl Albert Edén | Deputy Board Member | 0 companies |
| Hans Magnus Palmgård | Chairman | 0 companies |