| Revenue | SEK 246,5M | +7% |
| EBITDA | SEK 35,1M | +30% |
| Net profit | SEK 3,2M | +509% |
| Total assets | SEK 2,1B | +14% |
| Equity | SEK 238M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 198 398 | 208 175 | 216 966 | 231 433 | 246 540 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 411 624 | 85 655 | −113 926 | 26 973 | 35 090 |
| Depreciation & amort. | −39 071 | −42 838 | — | — | — |
| EBIT | 372 553 | 42 817 | −113 926 | 26 973 | 35 090 |
| Net financials | −11 812 | −13 844 | −14 103 | −23 219 | −33 200 |
| Profit before tax | 6 936 | 35 322 | −123 420 | 6 364 | 6 415 |
| Tax | −6 936 | −7 601 | 24 314 | −7 155 | −3 176 |
| Net profit | 353 805 | 27 721 | −99 106 | −791 | 3 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 446 300 | 1 516 315 | 1 639 484 | 1 818 133 | 2 064 727 |
| Equity | 227 510 | 255 231 | 235 527 | 234 736 | 237 974 |
| Long-term debt | 940 000 | 955 000 | 805 000 | 1 000 000 | 965 000 |
| Short-term debt | 227 327 | 253 534 | 421 535 | 384 681 | 631 611 |
| Total debt | 1 167 327 | 1 208 534 | 1 226 535 | 1 384 681 | 1 596 611 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
BK Other Auditor | Other Auditor | 2023 |
KH Other Auditor | Other Auditor | 2022 |
BO Chief Auditor | Chief Auditor | 2020 |
KF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Kenneth Jönsson | Other Auditor | 0 companies |
| Kjell Håkan Elleström | Other Auditor | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Kristina Forslund | Chief Executive Officer | 0 companies |
| Hans Mikael Wehtje | Chairman | 0 companies |
| Ted Peter Bondesson | Board of Directors | 0 companies |
| Ingrid Margareta Lennerwald | Board of Directors | 0 companies |
| Ronny Per Gunnar Thall | Board of Directors | 0 companies |
| Gunnel Agneta Nilsson | Board of Directors | 0 companies |
| Per Henrik Åke Månsson | Board of Directors | 0 companies |
| Carl-Anders Borgqvist | Board of Directors | 0 companies |