| Revenue | SEK 13,2M | +12% |
| EBITDA | SEK 1,8M | +7% |
| Net profit | SEK 365K | +139% |
| Total assets | SEK 8M | -3% |
| Equity | SEK 1,5M | +32% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 979 | 11 942 | 11 621 | 11 786 | 13 157 |
| Staff expenses | — | −7 483 | −6 815 | −7 156 | −7 778 |
| EBITDA | 421 | 1 278 | 1 604 | 1 655 | 1 765 |
| Depreciation & amort. | −636 | −902 | −1 049 | −1 096 | −1 064 |
| EBIT | −215 | 376 | 555 | 559 | 701 |
| Net financials | −75 | −147 | −371 | −362 | −236 |
| Profit before tax | 30 | 679 | 184 | 197 | 465 |
| Tax | −5 | — | — | −44 | −101 |
| Net profit | 25 | 679 | 184 | 153 | 365 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 525 | 9 208 | 9 675 | 8 281 | 8 047 |
| Equity | 610 | 789 | 973 | 1 126 | 1 490 |
| Long-term debt | 6 658 | 4 468 | 5 945 | 4 708 | 4 315 |
| Short-term debt | 3 257 | 3 950 | 2 757 | 2 448 | 2 242 |
| Total debt | 9 915 | 8 418 | 8 702 | 7 156 | 6 557 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JP Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2024 | |
| Former (3) | ||
TB Chief Auditor | Chief Auditor | 2020 – 2020 |
PO Chief Auditor | Chief Auditor | 2020 – 2020 |
LB Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jörn Peter Johansson | Chief Executive Officer | 0 companies |
| Thomas Billy Landström | Chief Auditor | 0 companies |
| Barbro Johanna Margareta Hallgren | Audit | 0 companies |
| Per Olof Gardelin | Chief Auditor | 0 companies |
| Linda Birgitta Ekström | Chief Executive Officer | 0 companies |
| Henrik Tage Göthberg | Board of Directors | 0 companies |
| Anna Maria Ekström | Board of Directors | 0 companies |
| Per Inge Stefan Ekström | Board of Directors | 0 companies |
| Lars Harry Leissner | Chairman | 0 companies |
| Pernilla Åsa Maria Thunholm | Deputy Board Member | 0 companies |