| Revenue | SEK 86,6M | +6% |
| EBITDA | SEK 16,8M | +5% |
| Net profit | SEK 4,5M | +1089% |
| Total assets | SEK 260M | +1% |
| Equity | SEK 55,3M | +9% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 491 | 75 108 | 76 669 | 81 398 | 86 617 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 179 | 16 424 | 11 745 | 16 046 | 16 815 |
| Depreciation & amort. | −12 571 | −7 255 | −7 298 | −7 304 | −7 654 |
| EBIT | 3 608 | 9 169 | 4 447 | 8 742 | 9 161 |
| Net financials | −2 229 | −2 026 | −1 997 | −2 909 | −3 476 |
| Profit before tax | 1 379 | 5 608 | 2 450 | 545 | 5 685 |
| Tax | −0 | −3 485 | −468 | −167 | −1 191 |
| Net profit | 1 379 | 2 123 | 1 982 | 378 | 4 494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 196 | 239 900 | 238 368 | 256 923 | 259 975 |
| Equity | 46 364 | 48 487 | 50 469 | 50 848 | 55 342 |
| Long-term debt | 132 700 | 141 700 | 119 700 | 119 000 | 115 000 |
| Short-term debt | 51 132 | 45 672 | 63 342 | 75 391 | 77 941 |
| Total debt | 183 832 | 187 372 | 183 042 | 194 391 | 192 941 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HT Other Auditor | Other Auditor | 2020 |
BM Chief Auditor | Chief Auditor | 2025 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 |
HJ Other Auditor | Other Auditor | 2024 |
| Former (2) | ||
KM | Audit | 2020 – 2025 |
IA Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Krister Mattias Eriksson | Audit | 0 companies |
| Hans-Erik Tommy Glader | Other Auditor | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Hans Joakim Helldin | Chief Executive Officer | 0 companies |
| Inga Anneli Andersson | Other Auditor | 0 companies |
| Hans Jörgen Nilsson | Other Auditor | 0 companies |
| Birgitta Maria Elisabet Eklund | Deputy Board Member | 0 companies |
| Lena Ingeborg Maria Höglund | Deputy Board Member | 0 companies |
| Lennart Stefan Nilsson | Deputy Board Member | 0 companies |
| Johan Per-Anders Andersson | Deputy Board Member | 0 companies |
| Sylvia Jonasson | Deputy Board Member | 0 companies |
| Runar Vidar Johansson | Board of Directors | 0 companies |
| Anders Fredrik Tedde Olsson | Board of Directors | 0 companies |
| Paul Carl-Olov Sjöstedt | Chairman | 0 companies |
| Arne Gunnar Nicklas Backelin | Deputy Board Member | 0 companies |
| Dan Inge Säterman | Board of Directors | 0 companies |
| Patric Carlsson | Board of Directors | 0 companies |
| Björn Kjell-Arthur Damperud | Deputy Board Member | 0 companies |