| Revenue | SEK 38,8M | -2% |
| EBITDA | SEK 8,8M | -39% |
| Net profit | SEK 12K | -76% |
| Total assets | SEK 148,3M | +0% |
| Equity | SEK 15,7M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 193 | 34 888 | 42 310 | 39 567 | 38 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 313 | 13 532 | 15 081 | 14 495 | 8 801 |
| Depreciation & amort. | −3 760 | −4 063 | −4 663 | −4 874 | −4 820 |
| EBIT | 7 553 | 9 469 | 10 418 | 9 621 | 3 981 |
| Net financials | −307 | −263 | −298 | −47 | −260 |
| Profit before tax | 246 | 206 | 3 120 | 75 | 21 |
| Tax | −56 | −51 | 1 | −25 | −9 |
| Net profit | 190 | 155 | 3 121 | 50 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 338 | 126 754 | 139 525 | 148 230 | 148 314 |
| Equity | 12 390 | 12 545 | 15 666 | 15 715 | 15 727 |
| Long-term debt | 53 000 | 49 000 | 49 000 | 47 574 | 42 000 |
| Short-term debt | 12 949 | 21 210 | 23 859 | 24 440 | 26 387 |
| Total debt | 65 949 | 70 210 | 72 859 | 72 014 | 68 387 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LJ Other Auditor | Other Auditor | 2021 |
SA Other Auditor | Other Auditor | 2023 |
KH Chief Executive Officer | Chief Executive Officer | 2021 |
HG Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
TJ Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Heikkilä | Other Auditor | 0 companies |
| Stig Anders Kerttu | Other Auditor | 0 companies |
| Tapio Juhani Kostet | Chief Auditor | 0 companies |
| Knut Henrik Luttu | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Chief Auditor | 0 companies |
| Karl Jan-Anders Sipola | Board of Directors | 0 companies |
| Ulf Frans Anders Hannu | Board of Directors | 0 companies |
| Karl Bo Roland Kemppainen | Chairman | 0 companies |
| Rune Oskar Routovaara | Chairman | 0 companies |
| Evald Per-Erik Muskos | Board of Directors | 0 companies |
| Ulf Svante Aili | Board of Directors | 0 companies |