| Revenue | SEK 64,7M | +6% |
| EBITDA | SEK 18,6M | +13% |
| Net profit | SEK 2,1M | +31% |
| Total assets | SEK 53,9M | +10% |
| Equity | SEK 12M | +21% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 433 | 46 521 | 64 312 | 60 934 | 64 667 |
| Staff expenses | — | — | — | −17 297 | −18 700 |
| EBITDA | 10 633 | 10 846 | 17 971 | 16 425 | 18 586 |
| Depreciation & amort. | −6 042 | −6 328 | −6 167 | −6 220 | −7 473 |
| EBIT | 4 591 | 4 518 | 11 804 | 10 206 | 11 113 |
| Net financials | −70 | −67 | −55 | 294 | 136 |
| Profit before tax | 1 431 | 1 242 | 1 416 | 2 009 | 2 648 |
| Tax | −317 | −271 | −6 | −429 | −581 |
| Net profit | 1 114 | 971 | 1 410 | 1 581 | 2 068 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 978 | 38 424 | 45 228 | 49 100 | 53 896 |
| Equity | 6 015 | 6 985 | 8 395 | 9 976 | 12 044 |
| Long-term debt | 10 127 | 12 144 | 18 064 | 19 584 | 17 461 |
| Short-term debt | 8 473 | 10 222 | 9 363 | 7 443 | 10 695 |
| Total debt | 18 600 | 22 366 | 27 427 | 27 028 | 28 156 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Annakarin Larsson | Chief Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Sonja Elisabeth Skoglund | Board of Directors | 0 companies |
| Albin Olov Erik Andersson | Board of Directors | 0 companies |
| Eva Anna Karin Hedberg | Board of Directors | 0 companies |
| Anders Andersson | Chairman | 0 companies |