| Revenue | SEK 41,6M | +14% |
| EBITDA | SEK 20,6M | +20% |
| Net profit | SEK 1,4M | -97% |
| Total assets | SEK 413,9M | -7% |
| Equity | SEK 2,8M | -93% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 677 | 36 799 | 35 939 | 36 479 | 41 636 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 352 | 18 657 | 16 684 | 17 075 | 20 558 |
| Depreciation & amort. | −4 330 | −4 351 | −5 078 | −6 530 | −8 145 |
| EBIT | 11 022 | 14 306 | 11 606 | 10 545 | 12 413 |
| Net financials | −1 374 | −6 329 | −4 145 | −15 844 | −16 543 |
| Profit before tax | 317 | 28 488 | 70 105 | 54 322 | 5 478 |
| Tax | −104 | −5 873 | −14 693 | −13 890 | −4 120 |
| Net profit | 213 | 22 615 | 55 412 | 40 432 | 1 358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 412 883 | 436 614 | 490 818 | 445 277 | 413 930 |
| Equity | 42 277 | 64 891 | 100 304 | 41 736 | 2 766 |
| Long-term debt | 352 000 | 352 000 | 0 | 352 000 | 352 000 |
| Short-term debt | 16 942 | 12 185 | 368 283 | 15 420 | 18 923 |
| Total debt | 368 942 | 364 185 | 368 283 | 367 420 | 370 923 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FE Chief Auditor | Chief Auditor | 2023 |
AC External Signatory | External Signatory | 2024 |
RL External Signatory | External Signatory | 2022 |
IS External Signatory | External Signatory | 2022 |
| Former (5) | ||
BS External Signatory | External Signatory | 2022 – 2022 |
RA External Signatory | External Signatory | 2022 – 2024 |
EC Chief Auditor | Chief Auditor | 2022 – 2023 |
ND External Signatory | External Signatory | 2022 – 2024 |
MC Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Stefan Hyll | External Signatory | 0 companies |
| Frida Elisabeth Arestad Rosendahl | Chief Auditor | 0 companies |
| Anna Carola Lavén | External Signatory | 0 companies |
| Robert Arvi Fredric Jaaniste | External Signatory | 0 companies |
| Roger Lars-Göran Johansson | External Signatory | 0 companies |
| I Sara M C Zachrisson | External Signatory | 0 companies |
| Elisabeth Cecilia Lundström | Chief Auditor | 0 companies |
| Nils Daniel Skoghäll | External Signatory | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Karin Maria Hallberg | Deputy Board Member | 0 companies |
| Gunilla Ann-Charlotte Hansson | Board of Directors | 0 companies |
| Christian Mölgaard Mariager | Chairman | 0 companies |