| Revenue | SEK 46,2M | +2% |
| EBITDA | SEK 17,8M | -16% |
| Net profit | SEK 1,1M | -55% |
| Total assets | SEK 39,6M | +2% |
| Equity | SEK 17,8M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 678 | 35 939 | 35 193 | 45 127 | 46 172 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 275 | 15 036 | 15 757 | 21 062 | 17 755 |
| Depreciation & amort. | −438 | −608 | −622 | −506 | −360 |
| EBIT | 10 837 | 14 428 | 15 135 | 20 556 | 17 395 |
| Net financials | 368 | 420 | 307 | 520 | 672 |
| Profit before tax | 6 205 | 7 848 | 8 443 | 3 076 | 1 084 |
| Tax | −1 332 | −1 622 | −1 743 | −623 | 20 |
| Net profit | 4 873 | 6 226 | 6 700 | 2 453 | 1 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 338 | 33 691 | 32 843 | 38 903 | 39 601 |
| Equity | 27 327 | 23 553 | 22 252 | 16 705 | 17 808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 011 | 10 138 | 10 591 | 22 198 | 21 792 |
| Total debt | 10 011 | 10 138 | 10 591 | 22 198 | 21 792 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BR Chief Executive Officer | Chief Executive Officer | 2025 |
GA Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2025 |
UC Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bernt Roger Jimmy Folkhage | Chief Executive Officer | 0 companies |
| Lars Manfred Ekman | Chief Auditor | 0 companies |
| Gertrud Amanda Svensson | Chief Auditor | 0 companies |
| Ulf Christer Sundborg | Chief Auditor | 0 companies |
| Amanda Ingrid Maria Berninger | Board of Directors | 0 companies |
| Olof Erik Lindström | Chairman | 0 companies |
| Eric Joakim Viström | Board of Directors | 0 companies |
| Erik Robert Lindqvist | Deputy Board Member | 0 companies |
| Lars Peter Svensson | Board of Directors | 0 companies |
| Anders Björn Johannes Mattson | Board of Directors | 0 companies |
| Bengt Birger Lejdström | Board of Directors | 0 companies |