| Revenue | SEK 83,9M | +21% |
| EBITDA | SEK 37,3M | +33% |
| Net profit | SEK 1,8M | -9% |
| Total assets | SEK 637,7M | +4% |
| Equity | SEK 30M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 449 | 54 504 | 59 880 | 69 608 | 83 943 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 152 | 20 330 | 22 246 | 28 096 | 37 311 |
| Depreciation & amort. | −11 853 | −15 816 | −17 236 | −18 423 | −21 253 |
| EBIT | 7 299 | 4 514 | 5 010 | 9 673 | 16 058 |
| Net financials | −4 784 | −4 508 | −4 237 | −9 893 | −14 727 |
| Profit before tax | 3 810 | 3 182 | 1 773 | 2 731 | 2 331 |
| Tax | −814 | −683 | −349 | −764 | −543 |
| Net profit | 2 996 | 2 499 | 1 424 | 1 967 | 1 788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 406 572 | 440 174 | 469 042 | 614 805 | 637 699 |
| Equity | 22 342 | 24 841 | 26 265 | 28 233 | 30 021 |
| Long-term debt | 349 659 | 391 760 | 411 470 | 544 481 | 573 546 |
| Short-term debt | 29 871 | 20 673 | 29 407 | 41 091 | 34 132 |
| Total debt | 379 530 | 412 433 | 440 877 | 585 572 | 607 678 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
MS Chief Auditor | Chief Auditor | 2020 |
| Audit | 2026 | |
SU Other Auditor | Other Auditor | 2025 |
LK Other Auditor | Other Auditor | 2023 |
SG Other Auditor | Other Auditor | 2023 |
KN Chief Executive Officer | Chief Executive Officer | 2025 |
TF Other Auditor | Other Auditor | 2023 |
KI Chief Executive Officer | Chief Executive Officer | 2025 |
BG Other Auditor | Other Auditor | 2023 |
CP Other Auditor | Other Auditor | 2023 |
BR Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
BH Other Auditor | Other Auditor | 2023 – 2025 |
BI Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
CO Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Per Christian Filip Johansson | Audit | 0 companies |
| Bill Henning Nilsson | Other Auditor | 0 companies |
| Bengt Ingvar Henrik Strand | Chief Executive Officer | 0 companies |
| Sven Urban Lundh | Other Auditor | 0 companies |
| Lars Kenneth Ingvar Tufvesson | Other Auditor | 0 companies |
| Sven Gunnar Linné | Other Auditor | 0 companies |
| Karl-Henrik Nils Persson | Chief Executive Officer | 0 companies |
| Tore Fredrik Berndt | Other Auditor | 0 companies |
| Carl Oskar Fredrik Hamrin | Other Auditor | 0 companies |
| Kristina Ingegärd Ringdahl | Chief Executive Officer | 0 companies |
| Bo Göran Sevebrant | Other Auditor | 0 companies |
| Carl Pontus Lindberg | Other Auditor | 0 companies |
| Börje Roland Krister Krantz | Other Auditor | 0 companies |
| Ulrika Anna Ida Tågström | Board of Directors | 0 companies |
| Odd Kjell Vilhelm Skyllberg | Deputy Board Member | 0 companies |
| John Christer Nilsson | Chairman | 0 companies |
| Carl Henrik Nilsson | Board of Directors | 0 companies |
| Lars Magnus Forsberg | Board of Directors | 0 companies |
| Ingrid Catarina Palmblad | Board of Directors | 0 companies |
| Göran Christian Lilja | Deputy Board Member | 0 companies |