| Revenue | SEK 171,1M | +4% |
| EBITDA | SEK 11,5M | +3% |
| Net profit | SEK 1,9M | -39% |
| Total assets | SEK 72,1M | +5% |
| Equity | SEK 8,5M | -13% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 856 | 116 817 | 138 395 | 163 870 | 171 147 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 700 | 8 591 | 11 186 | 11 189 | 11 541 |
| Depreciation & amort. | −4 346 | −3 862 | −4 200 | −4 563 | −6 118 |
| EBIT | 6 354 | 4 729 | 6 986 | 6 626 | 5 423 |
| Net financials | −671 | −423 | −560 | −1 130 | −1 963 |
| Profit before tax | 2 584 | 156 | 4 331 | 3 995 | 2 460 |
| Tax | −566 | −51 | −758 | −847 | −533 |
| Net profit | 2 018 | 105 | 3 573 | 3 148 | 1 927 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 710 | 40 999 | 52 418 | 68 374 | 72 070 |
| Equity | 3 461 | 3 566 | 6 638 | 9 787 | 8 514 |
| Long-term debt | 10 728 | 8 813 | 10 480 | 20 468 | 21 330 |
| Short-term debt | 18 922 | 18 870 | 23 501 | 24 821 | 27 927 |
| Total debt | 29 650 | 27 683 | 33 981 | 45 289 | 49 257 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Audit | Audit | 2022 |
| Former (1) | ||
HR | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| Malin Erika Inestam | Audit | 0 companies |
| Andreas Bengt Ove Östlin | Board of Directors | 0 companies |
| Jon Peter Forsgren | Board of Directors | 0 companies |
| Lars Freddie Larsson | Board of Directors | 0 companies |
| Johan Magnus Alfredsson Liljeros | Chairman | 0 companies |
| Anders Johnny Tjernkvist | Board of Directors | 0 companies |
| Johan Per-Åke Wimark | Board of Directors | 0 companies |