| Revenue | SEK 34M | -2% |
| EBITDA | SEK 8M | -17% |
| Net profit | SEK 2,6M | +6% |
| Total assets | SEK 33,4M | +9% |
| Equity | SEK 11,2M | +6% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 920 | 26 794 | 32 532 | 34 858 | 34 037 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 663 | 6 817 | 6 895 | 9 682 | 8 007 |
| Depreciation & amort. | −1 726 | −1 868 | −2 499 | −3 514 | −3 907 |
| EBIT | 2 937 | 4 949 | 4 396 | 6 168 | 4 100 |
| Net financials | −89 | −117 | 25 | −14 | −7 |
| Profit before tax | 1 723 | 2 545 | 2 876 | 3 127 | 3 343 |
| Tax | −368 | −471 | −633 | −688 | −750 |
| Net profit | 1 355 | 2 074 | 2 243 | 2 439 | 2 593 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 826 | 22 613 | 24 272 | 30 613 | 33 410 |
| Equity | 5 819 | 7 893 | 9 136 | 10 575 | 11 169 |
| Long-term debt | 3 716 | 3 363 | 1 622 | 2 466 | 1 530 |
| Short-term debt | 4 611 | 4 389 | 5 000 | 6 032 | 8 422 |
| Total debt | 8 327 | 7 752 | 6 622 | 8 498 | 9 952 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Rufus Edlund | Audit | 0 companies |
| Per Fredrik Lars Fjellström | Chairman | 0 companies |
| Andreas Fredrik Fjellström | Board of Directors | 0 companies |
| Karl Alexander Fjellström | Board of Directors | 0 companies |