| Revenue | SEK 19,4M | -15% |
| EBITDA | SEK 4,3M | -30% |
| Net profit | SEK 240K | -67% |
| Total assets | SEK 22,1M | +8% |
| Equity | SEK 3,4M | +8% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 372 | 23 104 | 24 450 | 22 849 | 19 398 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 387 | 6 204 | 5 256 | 6 065 | 4 252 |
| Depreciation & amort. | −3 199 | −3 410 | −3 205 | −3 472 | −4 202 |
| EBIT | 1 188 | 2 794 | 2 051 | 2 593 | 50 |
| Net financials | −180 | −244 | −444 | −569 | −544 |
| Profit before tax | 339 | 679 | 1 215 | 924 | 306 |
| Tax | −71 | −141 | −40 | −197 | −66 |
| Net profit | 268 | 538 | 1 175 | 727 | 240 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 118 | 18 874 | 17 271 | 20 465 | 22 089 |
| Equity | 690 | 1 228 | 2 403 | 3 130 | 3 369 |
| Long-term debt | 6 939 | 8 435 | 5 821 | 6 843 | 8 409 |
| Short-term debt | 4 703 | 5 555 | 4 998 | 5 343 | 5 962 |
| Total debt | 11 642 | 13 990 | 10 819 | 12 186 | 14 371 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS | Audit | 2022 |
BR Auditor Substitute | Auditor Substitute | 2022 |
| Former (2) | ||
PB Chief Auditor | Chief Auditor | 2020 – 2021 |
LO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 53% | 53% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Berndt Sören Karlsson | Audit | 0 companies |
| Per Bertil Rydberg | Chief Auditor | 0 companies |
| Lars Ola Jonas Leo | Chief Auditor | 0 companies |
| Bruno Roger Tagesson | Auditor Substitute | 0 companies |
| Sven Ove Sören Åberg | Deputy Board Member | 0 companies |
| Rikard Åberg | Board of Directors | 0 companies |