| Revenue | SEK 19,3M | +94% |
| EBITDA | SEK 2,6M | -9% |
| Net profit | SEK 21K | +18% |
| Total assets | SEK 28M | +23% |
| Equity | SEK 1,9M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 508 | 4 820 | 6 404 | 6 951 | 9 834 | 9 989 | 19 340 |
| Staff expenses | — | — | — | — | — | — | — | −1 804 | −2 321 | — |
| EBITDA | 1 306 | 1 144 | 2 383 | 2 400 | 2 624 | 3 575 | 4 284 | 2 186 | 2 887 | 2 624 |
| Depreciation & amort. | −436 | −244 | −465 | −962 | −1 248 | −2 372 | −2 828 | −2 045 | −1 752 | −1 589 |
| EBIT | 870 | 900 | 1 918 | 1 438 | 1 376 | 1 203 | 1 456 | 141 | 1 136 | 1 035 |
| Net financials | −38 | −28 | −36 | −64 | −136 | −332 | −275 | 8 | −747 | −626 |
| Profit before tax | 2 | 770 | 592 | 544 | 521 | 15 | 16 | 254 | 29 | 32 |
| Tax | −0 | −170 | −132 | −122 | −114 | −5 | −7 | −9 | −11 | −11 |
| Net profit | 2 | 600 | 460 | 422 | 407 | 10 | 9 | 245 | 18 | 21 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 796 | 2 978 | 8 332 | 9 391 | 16 264 | 22 380 | 23 421 | 29 263 | 22 773 | 27 973 |
| Equity | 684 | 1 285 | 1 745 | 2 167 | 1 573 | 1 584 | 1 593 | 1 838 | 1 855 | 1 876 |
| Long-term debt | 618 | 98 | 2 490 | 2 513 | 6 575 | 10 631 | 8 603 | 10 058 | 6 207 | 5 286 |
| Short-term debt | 664 | 663 | 1 865 | 1 648 | 4 332 | 5 527 | 5 722 | 9 969 | 6 951 | 12 675 |
| Total debt | 1 282 | 761 | 4 355 | 4 161 | 10 907 | 16 158 | 14 325 | 20 027 | 13 159 | 17 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rental Invest i Hälsingland AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcus Josefsson | Chief Executive Officer | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Anna Ulrica Josefsson | Board of Directors | 0 companies |
| Torbjörn Andreas Josefsson | Chairman | 0 companies |