| Revenue | SEK 223M | +1% |
| EBITDA | SEK 19,3M | +1% |
| Net profit | SEK 3M | -70% |
| Total assets | SEK 113,9M | -3% |
| Equity | SEK 37,4M | -16% |
| Employees | 93 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 195 270 | 216 627 | 228 316 | 220 168 | 223 024 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 086 | 16 560 | 20 777 | 19 118 | 19 267 |
| Depreciation & amort. | −7 884 | −8 625 | −6 229 | −5 342 | −5 989 |
| EBIT | 15 202 | 7 935 | 14 548 | 13 776 | 13 278 |
| Net financials | −159 | −167 | 6 | 86 | −15 |
| Profit before tax | 11 743 | 9 019 | 12 805 | 12 918 | 4 162 |
| Tax | −2 448 | −1 943 | −2 608 | −2 898 | −1 161 |
| Net profit | 9 295 | 7 076 | 10 197 | 10 020 | 3 001 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 121 754 | 121 730 | 127 118 | 117 130 | 113 898 |
| Equity | 39 455 | 46 531 | 48 728 | 44 748 | 37 427 |
| Long-term debt | 9 691 | 8 426 | 7 158 | 5 900 | 0 |
| Short-term debt | 45 999 | 41 669 | 44 471 | 38 644 | 44 405 |
| Total debt | 55 690 | 50 095 | 51 629 | 44 544 | 44 405 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HN Chief Auditor | Chief Auditor | 2023 |
OE External Signatory | External Signatory | 2022 |
MP External Signatory | External Signatory | 2022 |
GM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Oskar Erik Samuelsson | External Signatory | 0 companies |
| Mattias Per Henrik Kronborg | External Signatory | 0 companies |
| Gösta Morgan Löfgren | Chief Executive Officer | 0 companies |
| Lars Ola Jonas Leo | Chief Auditor | 0 companies |
| Emil Henrik Mella | Chairman | 0 companies |
| Karl-Emil Göran Engström | Board of Directors | 0 companies |