| Revenue | SEK 96,3M | +6% |
| EBITDA | SEK 27,6M | +37% |
| Net profit | SEK 4,9M | +35% |
| Total assets | SEK 665,9M | +39% |
| Equity | SEK 87,7M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 466 | 84 271 | 86 003 | 90 574 | 96 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 490 | 24 216 | 17 930 | 20 137 | 27 606 |
| Depreciation & amort. | −11 132 | −16 673 | −9 417 | −9 467 | −12 835 |
| EBIT | 12 358 | 7 543 | 8 513 | 10 670 | 14 771 |
| Net financials | −3 523 | −3 504 | −3 680 | −5 621 | −8 946 |
| Profit before tax | 8 835 | 4 041 | 4 833 | 5 048 | 5 825 |
| Tax | −1 338 | −833 | −1 331 | −1 457 | −966 |
| Net profit | 7 497 | 3 208 | 3 502 | 3 591 | 4 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 443 041 | 448 568 | 453 298 | 479 740 | 665 891 |
| Equity | 77 067 | 78 775 | 80 777 | 82 867 | 87 726 |
| Long-term debt | 343 063 | 342 875 | 342 625 | 359 000 | 410 000 |
| Short-term debt | 20 561 | 24 945 | 26 780 | 32 716 | 162 043 |
| Total debt | 363 624 | 367 820 | 369 405 | 391 716 | 572 043 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KV Other Auditor | Other Auditor | 2025 |
PÅ Auditor Substitute | Auditor Substitute | 2025 |
CD Audit | Audit | 2020 |
TH Other Auditor | Other Auditor | 2025 |
| Former (2) | ||
PU Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
BS Other Auditor | Other Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Petra Ulrika Douglies | Chief Executive Officer | 0 companies |
| Karin Vivika Agneta Hansson | Other Auditor | 0 companies |
| Bo Sune Rosengren | Other Auditor | 0 companies |
| Per Åke Henning Jakobsson | Auditor Substitute | 0 companies |
| Carl Daniel Larsson | Audit | 0 companies |
| Ted Henrik Sandbech | Other Auditor | 0 companies |
| Kaj Jonas Emil Luckmann | Board of Directors | 0 companies |
| Karl-Gustav Rundberg | Board of Directors | 0 companies |
| Hans Mikael Svensson | Board of Directors | 0 companies |
| Bodil Ann-Louise Andersson | Board of Directors | 0 companies |
| Kent Börje Vilhelm Lodesjö | Board of Directors | 0 companies |
| Johan Henrik Eliasson | Board of Directors | 0 companies |
| Eva Therése Stjärnlind | Board of Directors | 0 companies |
| Karl Leopold Tonny Svensson | Board of Directors | 0 companies |
| Lars Bertil Larsson | Board of Directors | 0 companies |
| Mikael Axel Holger Wåhlin | Board of Directors | 0 companies |
| Ralf Allan Scott | Chairman | 0 companies |
| Bert Rune Persson | Board of Directors | 0 companies |
| Freddy Andersson | Board of Directors | 0 companies |