| Revenue | SEK 194,2M | +3% |
| EBITDA | SEK 38,2M | +10% |
| Net profit | SEK 7,1M | +10% |
| Total assets | SEK 267,1M | +2% |
| Equity | SEK 142,9M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 777 | 163 433 | 174 764 | 188 821 | 194 170 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 249 | 39 973 | 42 678 | 34 737 | 38 229 |
| Depreciation & amort. | −18 847 | −22 294 | −23 807 | −25 105 | −26 683 |
| EBIT | 14 402 | 17 679 | 18 871 | 9 632 | 11 546 |
| Net financials | −478 | −739 | −1 134 | −2 673 | −2 709 |
| Profit before tax | 11 250 | 17 218 | 9 310 | 8 264 | 8 959 |
| Tax | −2 484 | −3 558 | −2 010 | −1 772 | −1 817 |
| Net profit | 8 766 | 13 660 | 7 300 | 6 492 | 7 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 941 | 261 036 | 268 842 | 261 484 | 267 088 |
| Equity | 112 701 | 126 362 | 131 662 | 133 153 | 142 862 |
| Long-term debt | 61 823 | 59 864 | 51 387 | 42 993 | 45 356 |
| Short-term debt | 35 426 | 36 099 | 38 655 | 39 505 | 33 958 |
| Total debt | 97 249 | 95 963 | 90 042 | 82 498 | 79 314 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2022 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Karin Anna Sofia Fagerberg | Chief Executive Officer | 0 companies |
| Christian Fredrik Jönsson | Chief Executive Officer | 0 companies |
| Curt Fredrik Jönsson | Chairman | 0 companies |
| Carl Fredrik Jönsson | Board of Directors | 0 companies |