| Revenue | SEK 95,7M | -8% |
| EBITDA | SEK 3,4M | -48% |
| Net profit | SEK 927K | -55% |
| Total assets | SEK 43,4M | +9% |
| Equity | SEK 3,4M | -38% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51 579 | 78 070 | 95 847 | 104 588 | 95 716 |
| Staff expenses | — | — | −28 993 | −30 410 | −33 999 |
| EBITDA | 1 314 | 6 644 | 6 790 | 6 523 | 3 394 |
| Depreciation & amort. | −675 | −791 | −880 | −1 114 | −1 177 |
| EBIT | 639 | 5 853 | 5 910 | 5 410 | 2 217 |
| Net financials | −421 | −566 | −815 | −1 094 | −907 |
| Profit before tax | 217 | 3 101 | 3 315 | 2 665 | 1 210 |
| Tax | −66 | −662 | −694 | −587 | −282 |
| Net profit | 151 | 2 439 | 2 622 | 2 078 | 927 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27 799 | 38 229 | 38 221 | 39 772 | 43 366 |
| Equity | 5 913 | 5 002 | 6 424 | 5 502 | 3 430 |
| Long-term debt | 7 564 | 12 326 | 11 245 | 11 568 | 15 733 |
| Short-term debt | 12 041 | 16 432 | 14 544 | 15 043 | 16 545 |
| Total debt | 19 605 | 28 758 | 25 789 | 26 611 | 32 278 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Auditor | Chief Auditor | 2020 |
EM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Erling Magnus Hermansson | Chief Executive Officer | 0 companies |
| Daniel Christer Andersson | Chairman | 0 companies |
| Jan Sven Erik Dacksjö | Chairman | 0 companies |
| Lars Jonny Kenneth Hjelm | Board of Directors | 0 companies |
| Kristina Diana Irené Dianadotter | Deputy Board Member | 0 companies |
| Stig Inge Andersson | Chairman | 0 companies |
| Bo Mauritz Theodor Ekholm | Board of Directors | 0 companies |