| Revenue | SEK 199,9M | +7% |
| EBITDA | SEK 12,9M | +11% |
| Net profit | SEK 6,8M | -32% |
| Total assets | SEK 30,6M | -14% |
| Equity | SEK 9M | -19% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 181 309 | 178 993 | 183 464 | 186 030 | 199 893 |
| Staff expenses | — | — | −17 861 | — | −19 988 |
| EBITDA | 15 669 | 14 256 | 13 147 | 11 571 | 12 859 |
| Depreciation & amort. | −1 562 | −1 882 | −1 858 | −3 498 | −4 067 |
| EBIT | 14 107 | 12 374 | 11 289 | 8 073 | 8 792 |
| Net financials | −75 | −129 | −41 | −38 | −185 |
| Profit before tax | 14 032 | 12 245 | 6 626 | 12 657 | 8 607 |
| Tax | −2 786 | −2 535 | −1 371 | −2 615 | −1 778 |
| Net profit | 11 246 | 9 710 | 5 255 | 10 042 | 6 829 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32 978 | 28 894 | 29 043 | 35 637 | 30 580 |
| Equity | 11 529 | 9 839 | 6 094 | 11 136 | 8 965 |
| Long-term debt | 3 417 | 2 417 | 3 000 | 2 500 | 0 |
| Short-term debt | 18 032 | 16 638 | 15 327 | 22 001 | 21 615 |
| Total debt | 21 449 | 19 055 | 18 327 | 24 501 | 21 615 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Auditor | Chief Auditor | 2022 |
AR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Andreas Robin Mikael Quist | Chief Executive Officer | 0 companies |
| Åse Marita Severinsson | Deputy Board Member | 0 companies |
| Patrik Robert Daniel Quist | Chairman | 0 companies |