| Revenue | SEK 11,9M | -3% |
| EBITDA | SEK 306K | +63% |
| Net profit | SEK 239K | +73% |
| Total assets | SEK 4,7M | +6% |
| Equity | SEK 1,8M | +16% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12 279 | 14 159 | 13 867 | 12 289 | 11 909 |
| Staff expenses | — | −2 202 | −2 185 | −2 212 | −2 189 |
| EBITDA | 1 069 | 822 | 235 | 188 | 306 |
| Depreciation & amort. | −477 | −333 | −23 | −1 | — |
| EBIT | 592 | 489 | 212 | 187 | 306 |
| Net financials | −27 | −12 | −7 | −12 | −4 |
| Profit before tax | 666 | 737 | 223 | 176 | 302 |
| Tax | −146 | −153 | −49 | −38 | −64 |
| Net profit | 520 | 584 | 174 | 138 | 239 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 955 | 4 861 | 4 993 | 4 411 | 4 659 |
| Equity | 1 539 | 1 703 | 1 373 | 1 511 | 1 750 |
| Long-term debt | 1 160 | 1 013 | 1 506 | 1 327 | 1 028 |
| Short-term debt | 1 977 | 2 125 | 2 113 | 1 573 | 1 881 |
| Total debt | 3 137 | 3 138 | 3 619 | 2 900 | 2 909 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Audit | Audit | 2022 |
CB Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rikard Johelid | Audit | 0 companies |
| Carl-Peter Bertil Kalle Wrane | Auditor Substitute | 0 companies |
| Eva Anneli Dahl Bergvall | Deputy Board Member | 0 companies |
| Emil Alexander Dahl | Board of Directors | 0 companies |
| Dennis Christoffer Dahl | Chairman | 0 companies |
| Lars Gunnar Bergvall | Chairman | 0 companies |