| Revenue | SEK 219,4M | +5% |
| EBITDA | SEK 23,2M | +3% |
| Net profit | SEK 9,7M | +42% |
| Total assets | SEK 107,8M | +11% |
| Equity | SEK 10,7M | -37% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 159 291 | 168 950 | 172 141 | 208 468 | 219 444 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 502 | 5 030 | 10 744 | 22 495 | 23 164 |
| Depreciation & amort. | −4 482 | −4 367 | −4 221 | −3 841 | −3 926 |
| EBIT | 4 020 | 663 | 6 523 | 18 654 | 19 238 |
| Net financials | −759 | −569 | −1 041 | −501 | −1 385 |
| Profit before tax | 3 261 | 94 | 5 482 | 8 694 | 12 572 |
| Tax | −700 | −64 | −872 | −1 818 | −2 837 |
| Net profit | 2 561 | 30 | 4 610 | 6 876 | 9 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 265 | 64 486 | 70 136 | 97 005 | 107 831 |
| Equity | 5 393 | 5 423 | 10 033 | 16 909 | 10 735 |
| Long-term debt | 6 378 | 4 079 | 2 005 | 6 090 | 11 014 |
| Short-term debt | 55 494 | 54 984 | 58 098 | 64 547 | 71 342 |
| Total debt | 61 872 | 59 063 | 60 103 | 70 637 | 82 356 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
HB Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
CH Audit | Audit | 2022 – 2024 |
SK Auditor Substitute | Auditor Substitute | 2021 – 2024 |
BG Chief Auditor | Chief Auditor | 2020 – 2021 |
JL | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Susanne Karin Karjalainen | Auditor Substitute | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Lars Mikael Wiesner | Chief Executive Officer | 0 companies |
| Jan-Åke Lennart Gross | Audit | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Erik Tomas Natanael Erlandsson | Chairman | 0 companies |
| Erik Carl Johan Erlandsson | Chairman | 0 companies |
| Andreas Fredrik Lavrell | Board of Directors | 0 companies |
| Benny Leonard Sjöholm | Board of Directors | 0 companies |
| Anders Christian Bådholm | Chairman | 0 companies |