| Revenue | SEK 8,1M | -3% |
| EBITDA | SEK 486K | +13% |
| Net profit | SEK 331K | +18% |
| Total assets | SEK 3,3M | +18% |
| Equity | SEK 1M | +47% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 216 | 5 286 | 5 508 | 6 149 | 6 552 | 7 410 | 8 410 | 8 139 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 260 | −3 305 |
| EBITDA | 704 | 139 | 205 | 145 | 429 | 445 | 771 | 564 | 432 | 486 |
| Depreciation & amort. | −60 | −52 | −52 | −31 | −29 | −73 | −58 | −70 | −70 | −63 |
| EBIT | 644 | 87 | 153 | 114 | 400 | 372 | 713 | 494 | 362 | 423 |
| Net financials | −1 | — | −1 | — | — | — | −1 | — | 2 | −3 |
| Profit before tax | 196 | 65 | 133 | 114 | 400 | 372 | 711 | 494 | 364 | 419 |
| Tax | −47 | −17 | −33 | −37 | −92 | −82 | −148 | −107 | −82 | −88 |
| Net profit | 149 | 48 | 100 | 77 | 308 | 290 | 563 | 387 | 281 | 331 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 970 | 2 256 | 2 089 | 2 132 | 2 249 | 2 664 | 2 796 | 3 031 | 2 822 | 3 317 |
| Equity | 444 | 492 | 592 | 669 | 677 | 667 | 930 | 817 | 699 | 1 030 |
| Long-term debt | 950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 576 | 1 764 | 1 497 | 1 463 | 1 572 | 1 997 | 1 866 | 2 213 | 2 123 | 2 287 |
| Total debt | 2 526 | 1 764 | 1 497 | 1 463 | 1 572 | 1 997 | 1 866 | 2 213 | 2 123 | 2 287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Årsta Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Anders Andersson | Audit | 0 companies |
| Ewa Marika Charlotte Jerretoft | Deputy Board Member | 0 companies |
| Rolf Jimmy Jerretoft | Board of Directors | 0 companies |