| Revenue | SEK 50,6M | +14% |
| EBITDA | SEK 26,4M | +37% |
| Net profit | SEK 7,8M | +104% |
| Total assets | SEK 435,1M | +111% |
| Equity | SEK 31,7M | +33% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 533 | 35 950 | 37 773 | 44 300 | 50 578 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 560 | 15 967 | 18 443 | 19 322 | 26 424 |
| Depreciation & amort. | −6 782 | −7 043 | −7 611 | −7 866 | −8 223 |
| EBIT | 6 778 | 8 924 | 10 832 | 11 456 | 18 201 |
| Net financials | −1 129 | −1 110 | −1 054 | −2 095 | −5 541 |
| Profit before tax | 2 702 | 3 898 | 5 069 | 4 839 | 9 910 |
| Tax | −550 | −932 | −1 244 | −1 026 | −2 119 |
| Net profit | 2 152 | 2 966 | 3 825 | 3 813 | 7 791 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 849 | 186 618 | 195 288 | 205 761 | 435 125 |
| Equity | 13 289 | 16 256 | 20 081 | 23 894 | 31 684 |
| Long-term debt | 150 000 | 150 000 | 150 000 | 150 000 | 370 000 |
| Short-term debt | 12 761 | 13 648 | 15 784 | 19 922 | 18 745 |
| Total debt | 162 761 | 163 648 | 165 784 | 169 922 | 388 745 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TK Other Auditor | Other Auditor | 2020 |
SM Chief Auditor | Chief Auditor | 2024 |
CJ Chief Executive Officer | Chief Executive Officer | 2020 |
JÅ Other Auditor | Other Auditor | 2023 |
| Former (6) | ||
LH Other Auditor | Other Auditor | 2023 – 2023 |
UT Chief Auditor | Chief Auditor | 2021 – 2024 |
IE Other Auditor | Other Auditor | 2020 – 2020 |
AK Chief Auditor | Chief Auditor | 2020 – 2021 |
PU Other Auditor | Other Auditor | 2023 – 2023 |
BM Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Henning Nordström | Other Auditor | 0 companies |
| Tania Kyllikki Antonsen | Other Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Conny Jörgen Bergvall | Chief Executive Officer | 0 companies |
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Inger Elisabeth Lundström | Other Auditor | 0 companies |
| Anna Katarina Enbom | Chief Auditor | 0 companies |
| Per Ulf Sandström | Other Auditor | 0 companies |
| John Åke Gottfrid Carlsson | Other Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Leif Thure Pettersson | Board of Directors | 0 companies |
| Jan Olof Folke Nylander | Board of Directors | 0 companies |
| Sead Maglic | Deputy Board Member | 0 companies |
| Liz Maria Christina Lovag | Board of Directors | 0 companies |
| Jan-Olov Ingemar Bäcklund | Board of Directors | 0 companies |
| Lars Gunnar Nilsson | Deputy Board Member | 0 companies |
| Anders Sundström | Board of Directors | 0 companies |
| Tord Gösta Kenneth Backgård | Chairman | 0 companies |
| Ulf Christer Åhl | Deputy Board Member | 0 companies |
| Tommy Tobias Sundberg | Board of Directors | 0 companies |
| Per Åke Eltoft | Board of Directors | 0 companies |
| Bernt Ingemar Drugge | Board of Directors | 0 companies |
| Daniel Fredrik Lindgren | Deputy Board Member | 0 companies |
| Sara Ulla Sofia Nilsson Bruun | Deputy Board Member | 0 companies |
| Sven Dennis Eliasson | Board of Directors | 0 companies |
| Lars Tobias Nilsson | Board of Directors | 0 companies |