| Revenue | SEK 34,4M | -4% |
| EBITDA | SEK 15,8M | +10% |
| Net profit | SEK 6,9M | +550% |
| Total assets | SEK 164,4M | -1% |
| Equity | SEK 31,5M | +12% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 063 | 29 099 | 32 933 | 35 875 | 34 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 865 | 12 514 | 9 459 | 14 354 | 15 828 |
| Depreciation & amort. | −5 180 | −6 240 | −0 | −6 240 | −6 240 |
| EBIT | 5 685 | 6 274 | 9 459 | 8 114 | 9 588 |
| Net financials | −2 135 | −3 428 | −7 000 | −6 866 | −4 588 |
| Profit before tax | 3 550 | 10 797 | 14 049 | 1 817 | 8 696 |
| Tax | −1 990 | −2 267 | −2 851 | −754 | −1 791 |
| Net profit | 1 560 | 8 530 | 11 198 | 1 063 | 6 904 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 163 647 | 166 837 | 171 057 | 166 721 | 164 420 |
| Equity | 17 249 | 23 778 | 32 816 | 28 231 | 31 530 |
| Long-term debt | 136 000 | 128 000 | 120 000 | 112 000 | 104 000 |
| Short-term debt | 8 408 | 10 802 | 11 133 | 18 628 | 19 237 |
| Total debt | 144 408 | 138 802 | 131 133 | 130 628 | 123 237 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TO Chief Executive Officer | Chief Executive Officer | 2026 |
BJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Chairman | 2026 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Oliver Nilsson | Chief Executive Officer | 0 companies |
| Carl Johan Rippe | Chief Auditor | 0 companies |
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Erik Anders Jansson | Chairman | 0 companies |
| Erik Olov Jonas Persson | Board of Directors | 0 companies |
| Carl Anders Jonas Höglund | Board of Directors | 0 companies |
| Sven Magnus Ljungdahl | Board of Directors | 0 companies |
| Knut Robert Pokorny | Chairman | 0 companies |
| Elisabeth Karin Nilsson | Deputy Board Member | 0 companies |
| Bengt Ola Nilsson | Chairman | 0 companies |