| Revenue | SEK 89,4M | +2% |
| EBITDA | SEK 4,7M | +7% |
| Net profit | SEK 3M | +8% |
| Total assets | SEK 12,2M | -5% |
| Equity | SEK 3,5M | +16% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76 374 | 79 443 | 82 734 | 87 303 | 89 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 113 | 4 262 | 3 718 | 4 438 | 4 730 |
| Depreciation & amort. | −1 135 | −1 176 | −730 | −740 | −817 |
| EBIT | 2 978 | 3 086 | 2 988 | 3 698 | 3 913 |
| Net financials | −67 | −96 | −35 | −3 | −10 |
| Profit before tax | 2 769 | 2 990 | 2 972 | 3 452 | 3 746 |
| Tax | −593 | −620 | −617 | −704 | −778 |
| Net profit | 2 176 | 2 370 | 2 355 | 2 748 | 2 968 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 155 | 13 040 | 11 828 | 12 804 | 12 159 |
| Equity | 2 433 | 2 802 | 2 657 | 3 005 | 3 473 |
| Long-term debt | 1 750 | 850 | 0 | 0 | 0 |
| Short-term debt | 7 972 | 7 388 | 7 190 | 7 575 | 6 305 |
| Total debt | 9 722 | 8 238 | 7 190 | 7 575 | 6 305 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
GM Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Anna Caroline Svartström | Chief Auditor | 0 companies |
| Per Magnus Lindberg | Board of Directors | 0 companies |
| Jennie Maria Bergström | Deputy Board Member | 0 companies |
| Erik Martin Bergström | Board of Directors | 0 companies |
| Erik Gunnar Bergström | Chairman | 0 companies |
| Anna Elisabeth Lindberg | Deputy Board Member | 0 companies |