| Revenue | SEK 18,2M | +6% |
| EBITDA | SEK 4,2M | +32% |
| Net profit | SEK 276K | -33% |
| Total assets | SEK 30,7M | +25% |
| Equity | SEK 3,8M | +8% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 085 | 14 431 | 18 710 | 17 250 | 18 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 935 | 2 471 | 5 358 | 3 185 | 4 215 |
| Depreciation & amort. | −1 567 | −1 819 | −2 387 | −2 236 | −2 768 |
| EBIT | 368 | 652 | 2 971 | 949 | 1 447 |
| Net financials | −151 | −122 | −411 | −429 | −499 |
| Profit before tax | 217 | 311 | 441 | 520 | 348 |
| Tax | −46 | −64 | −91 | −107 | −72 |
| Net profit | 171 | 247 | 350 | 413 | 276 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 586 | 26 183 | 26 953 | 24 648 | 30 748 |
| Equity | 2 546 | 2 793 | 3 142 | 3 556 | 3 831 |
| Long-term debt | 3 847 | 9 111 | 6 786 | 5 911 | 12 055 |
| Short-term debt | 3 712 | 5 579 | 6 525 | 4 682 | 4 362 |
| Total debt | 7 559 | 14 690 | 13 311 | 10 593 | 16 417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NS Chief Executive Officer | Chief Executive Officer | 2020 |
LM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Stefan Gerling | Chief Executive Officer | 0 companies |
| Lars Magnus Lundberg | Audit | 0 companies |
| Sven Mikael Gerling | Deputy Board Member | 0 companies |
| Erik Magnus Busk | Deputy Board Member | 0 companies |