| Revenue | SEK 29,8M | -1% |
| EBITDA | SEK 7,1M | +14% |
| Net profit | SEK 2,1M | -33% |
| Total assets | SEK 29,2M | -12% |
| Equity | SEK 4M | -56% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21 642 | 27 935 | 34 909 | 30 029 | 29 813 |
| Staff expenses | — | — | −9 841 | −10 652 | −10 139 |
| EBITDA | 4 673 | 7 470 | 12 097 | 6 281 | 7 143 |
| Depreciation & amort. | −2 081 | −2 279 | −2 458 | −2 666 | −2 719 |
| EBIT | 2 592 | 5 191 | 9 639 | 3 615 | 4 424 |
| Net financials | −130 | −166 | −398 | −302 | −235 |
| Profit before tax | 3 063 | 4 013 | 6 925 | 4 062 | 2 710 |
| Tax | −672 | −853 | −1 243 | −901 | −600 |
| Net profit | 2 391 | 3 160 | 5 682 | 3 161 | 2 111 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 050 | 27 714 | 34 191 | 33 244 | 29 246 |
| Equity | 2 873 | 4 208 | 5 791 | 8 952 | 3 962 |
| Long-term debt | 4 510 | 6 182 | 5 198 | 3 041 | 3 799 |
| Short-term debt | 6 145 | 6 790 | 10 353 | 9 151 | 7 906 |
| Total debt | 10 655 | 12 972 | 15 551 | 12 192 | 11 705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolf Hultelid | Audit | 0 companies |
| Bonnie Ingrid Hanna Orreflo | Board of Directors | 0 companies |
| Malin Birgitta Bylin | Deputy Board Member | 0 companies |
| Niklas Roland Orreflo | Board of Directors | 0 companies |