| Revenue | SEK 496,5M | +9% |
| EBITDA | SEK 16,7M | -6% |
| Net profit | SEK 12,5M | -10% |
| Total assets | SEK 65,6M | +1% |
| Equity | SEK 13,4M | -5% |
| Employees | 83 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 448 306 | 444 135 | 449 379 | 455 346 | 496 502 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 626 | 21 273 | 18 220 | 17 767 | 16 731 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 20 626 | 21 273 | 18 220 | 17 767 | 16 731 |
| Net financials | −578 | −270 | −117 | −204 | −973 |
| Profit before tax | 20 047 | 21 004 | 18 009 | 17 563 | 15 758 |
| Tax | −4 305 | −4 416 | −3 638 | −3 621 | −3 262 |
| Net profit | 15 742 | 16 588 | 14 371 | 13 942 | 12 496 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 73 422 | 57 802 | 47 206 | 64 837 | 65 639 |
| Equity | 15 937 | 16 723 | 14 508 | 14 080 | 13 372 |
| Long-term debt | 11 471 | 2 714 | 1 357 | 20 343 | 15 500 |
| Short-term debt | 46 013 | 38 165 | 31 141 | 30 215 | 36 567 |
| Total debt | 57 484 | 40 879 | 32 498 | 50 558 | 52 067 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Auditor | Chief Auditor | 2022 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Johan Olov Karlsson | Chief Executive Officer | 0 companies |
| Karin Agneta H Elvinsson Karlsson | Deputy Board Member | 0 companies |