| Revenue | SEK 37,1M | +9% |
| EBITDA | SEK 6M | +2% |
| Net profit | SEK 20K | +290% |
| Total assets | SEK 24,9M | +12% |
| Equity | SEK 4,7M | +0% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 35 446 | 37 909 | 37 956 | 33 926 | 37 141 |
| Staff expenses | — | −15 373 | −16 271 | −15 741 | −16 450 |
| EBITDA | 5 933 | 3 960 | 5 013 | 5 884 | 6 018 |
| Depreciation & amort. | −3 105 | −3 573 | −3 762 | −4 225 | −4 525 |
| EBIT | 2 828 | 388 | 1 252 | 1 659 | 1 493 |
| Net financials | −241 | −337 | −631 | −624 | −424 |
| Profit before tax | 487 | 570 | 121 | 35 | 69 |
| Tax | −143 | −1 | −82 | −30 | −49 |
| Net profit | 344 | 569 | 39 | 5 | 20 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 616 | 21 836 | 20 422 | 22 303 | 24 890 |
| Equity | 4 049 | 4 618 | 4 657 | 4 662 | 4 682 |
| Long-term debt | 5 498 | 7 224 | 6 009 | 8 141 | 8 271 |
| Short-term debt | 9 969 | 8 413 | 7 985 | 7 602 | 9 914 |
| Total debt | 15 467 | 15 637 | 13 994 | 15 744 | 18 185 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Per-Erik Lennart Nordh | Board of Directors | 0 companies |
| Karin Erika Nordh | Deputy Board Member | 0 companies |