| Revenue | SEK 31,6M | -3% |
| EBITDA | SEK 3,4M | +32% |
| Net profit | SEK 1,2M | +99% |
| Total assets | SEK 16,4M | +12% |
| Equity | SEK 3,3M | +5% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 118 | 36 249 | 32 902 | 32 621 | 31 621 |
| Staff expenses | — | — | −7 529 | −8 778 | −9 128 |
| EBITDA | 2 676 | 4 943 | 2 648 | 2 600 | 3 423 |
| Depreciation & amort. | −717 | −793 | −1 052 | −1 016 | −1 400 |
| EBIT | 1 959 | 4 150 | 1 596 | 1 584 | 2 023 |
| Net financials | −359 | −291 | −393 | −443 | −267 |
| Profit before tax | 1 330 | 2 324 | 603 | 741 | 1 466 |
| Tax | −173 | −485 | −137 | −163 | −313 |
| Net profit | 1 157 | 1 839 | 466 | 578 | 1 153 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 697 | 16 279 | 14 346 | 14 662 | 16 431 |
| Equity | 1 732 | 3 571 | 3 538 | 3 116 | 3 269 |
| Long-term debt | 2 016 | 1 317 | — | — | — |
| Short-term debt | 8 680 | 9 587 | 9 004 | 9 742 | 11 357 |
| Total debt | 10 696 | 10 904 | 9 004 | 9 742 | 11 357 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC | Audit | 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Nilsson | Audit | 0 companies |
| Alexander Björn Wallin | Chief Executive Officer | 0 companies |
| Jeanette Carina Wallin | Deputy Board Member | 0 companies |
| Lars Pieter Kronquist | Board of Directors | 0 companies |
| Jens Håkan Wallin | Board of Directors | 0 companies |
| Lars Håkan Wallin | Chairman | 0 companies |
| Tom Jerry Arnshed | Deputy Board Member | 0 companies |
| Jette Issing Bergvall | Chairman | 0 companies |