| Revenue | SEK 8,6M | +2% |
| EBITDA | SEK 3,4M | -23% |
| Net profit | SEK 1,7M | -28% |
| Total assets | SEK 75,1M | +1% |
| Equity | SEK 55,7M | +3% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 687 | 7 825 | 8 164 | 8 366 | 8 552 |
| Staff expenses | — | — | — | −969 | −1 061 |
| EBITDA | 2 217 | 1 954 | 3 836 | 4 349 | 3 365 |
| Depreciation & amort. | −928 | −997 | −983 | −983 | −983 |
| EBIT | 1 289 | 957 | 2 853 | 3 365 | 2 382 |
| Net financials | — | — | 179 | −686 | −541 |
| Profit before tax | 1 591 | 1 354 | 3 344 | 3 182 | 2 331 |
| Tax | −456 | −396 | −807 | −805 | −625 |
| Net profit | 1 135 | 958 | 2 537 | 2 378 | 1 706 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 53 384 | 53 638 | 55 108 | 74 355 | 75 125 |
| Equity | 49 533 | 49 891 | 51 591 | 53 968 | 55 674 |
| Long-term debt | 0 | 0 | 0 | 17 000 | 17 000 |
| Short-term debt | 1 372 | 1 665 | 1 746 | 2 118 | 1 673 |
| Total debt | 1 372 | 1 665 | 1 746 | 19 118 | 18 673 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Auditor | Chief Auditor | 2022 |
JS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Jan-Olof Staf | Chief Executive Officer | 0 companies |
| Lisa Margaret Staf | Deputy Board Member | 0 companies |