| Revenue | SEK 14M | +4% |
| EBITDA | SEK 11,5M | +4% |
| Net profit | SEK 5,6M | +20061% |
| Total assets | SEK 170,1M | +3% |
| Equity | SEK 11,8M | +91% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 816 | 11 933 | 12 506 | 13 451 | 13 989 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 202 | 9 957 | 10 436 | 11 084 | 11 549 |
| Depreciation & amort. | −3 370 | −3 370 | −3 378 | −3 379 | −3 379 |
| EBIT | 6 832 | 6 587 | 7 058 | 7 705 | 8 170 |
| Net financials | −1 507 | −2 551 | −4 941 | −6 285 | −5 451 |
| Profit before tax | 325 | 36 | 1 167 | 820 | 7 120 |
| Tax | −63 | −172 | −605 | −792 | −1 475 |
| Net profit | 262 | −136 | 562 | 28 | 5 645 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 175 374 | 167 432 | 167 884 | 164 861 | 170 113 |
| Equity | 3 899 | 3 762 | 6 156 | 6 184 | 11 828 |
| Long-term debt | 75 000 | 80 750 | 0 | 77 250 | 75 000 |
| Short-term debt | 96 361 | 82 781 | 159 983 | 79 057 | 78 591 |
| Total debt | 171 361 | 163 531 | 159 983 | 156 307 | 153 591 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BI Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ivar Beergrehn | Audit | 0 companies |
| Per Olov Ettefalk | Board of Directors | 0 companies |
| Jens Conny Karlsson | Board of Directors | 0 companies |
| Ida Johanna Ewa Tigerhielm | Deputy Board Member | 0 companies |
| Anette Elisabeth M Otterstadh | Deputy Board Member | 0 companies |
| Karl Stefan Roger Nehr | Board of Directors | 0 companies |
| Dag Oskar Uhrbom | Chairman | 0 companies |