| Revenue | SEK 82,3M | -2% |
| EBITDA | SEK 7,5M | -34% |
| Net profit | SEK 453K | -5% |
| Total assets | SEK 82,2M | -8% |
| Equity | SEK 5,1M | +10% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 64 383 | 72 580 | 78 509 | 83 795 | 82 268 |
| Staff expenses | — | — | −35 209 | −35 525 | — |
| EBITDA | 8 091 | 8 014 | 8 144 | 11 243 | 7 450 |
| Depreciation & amort. | −6 994 | −8 074 | −8 425 | −13 528 | −15 162 |
| EBIT | 1 097 | −60 | −281 | −2 285 | −7 712 |
| Net financials | −697 | −874 | −1 246 | −3 088 | −3 501 |
| Profit before tax | 2 000 | 116 | 1 373 | 627 | 600 |
| Tax | −433 | −29 | −23 | −153 | −147 |
| Net profit | 1 567 | 87 | 1 350 | 474 | 453 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 50 194 | 52 865 | 66 796 | 89 835 | 82 208 |
| Equity | 2 782 | 2 870 | 4 220 | 4 694 | 5 147 |
| Long-term debt | 22 681 | 25 311 | 28 035 | 52 144 | 43 943 |
| Short-term debt | 17 804 | 17 756 | 24 214 | 22 669 | 22 790 |
| Total debt | 40 485 | 43 067 | 52 249 | 74 813 | 66 733 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Deutschmann | Audit | 0 companies |
| Steve Tiselius | Board of Directors | 0 companies |
| Ernst Peder Valter Kaliff | Deputy Board Member | 0 companies |