| Revenue | SEK 223,6M | +0% |
| EBITDA | SEK 43,4M | -6% |
| Net profit | SEK 11,6M | -4% |
| Total assets | SEK 460,5M | +9% |
| Equity | SEK 117M | +11% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 205 306 | 205 176 | 228 152 | 223 978 | 223 561 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 208 | 38 948 | 43 045 | 46 135 | 43 407 |
| Depreciation & amort. | −20 954 | −21 729 | −21 254 | −20 180 | −18 549 |
| EBIT | 17 254 | 17 219 | 21 791 | 25 955 | 24 858 |
| Net financials | −5 028 | −3 851 | −4 716 | −8 736 | −9 327 |
| Profit before tax | 12 226 | 13 368 | 17 075 | 17 219 | 15 531 |
| Tax | −3 367 | −3 597 | −3 756 | −5 081 | −3 925 |
| Net profit | 8 859 | 9 771 | 13 319 | 12 138 | 11 606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 435 138 | 409 668 | 477 122 | 424 300 | 460 467 |
| Equity | 111 150 | 120 921 | 109 240 | 105 378 | 116 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 323 988 | 288 747 | 367 882 | 318 922 | 343 483 |
| Total debt | 323 988 | 288 747 | 367 882 | 318 922 | 343 483 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Auditor | Chief Auditor | 2025 |
ML Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Former (2) | ||
AH Chief Auditor | Chief Auditor | 2020 – 2025 |
LD Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Lars Alexander Ljungquist | Chief Auditor | 0 companies |
| Ann Helena Pegrén | Chief Auditor | 0 companies |
| Malin Leffler | Authorized Recipient of Service | 0 companies |
| Lars Daniel Harvig | Authorized Recipient of Service | 0 companies |
| Cornelis Floor Saarloos | Chairman | 0 companies |
| Belkiz Bayryam Karadagli | Board of Directors | 0 companies |
| Andreas Türk | Board of Directors | 0 companies |
| Hans-Joachim Heinz Georg Lübke | Board of Directors | 0 companies |
| Jonas Andreas Boström | Board of Directors | 0 companies |
| Liliana Wojtasiewicz-Wilk | Board of Directors | 0 companies |
| Pedro Levy Font | Board of Directors | 0 companies |