| Revenue | SEK 38,1M | +7% |
| EBITDA | SEK 8,9M | +41% |
| Net profit | SEK 1,2M | +196% |
| Total assets | SEK 27,5M | +5% |
| Equity | SEK 13,1M | +10% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 206 | 33 076 | 34 165 | 35 486 | 38 060 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 726 | 7 195 | 7 150 | 6 275 | 8 860 |
| Depreciation & amort. | −1 455 | −1 432 | −1 296 | −1 290 | −1 349 |
| EBIT | 7 271 | 5 763 | 5 854 | 4 985 | 7 511 |
| Net financials | −97 | −91 | −195 | −402 | −119 |
| Profit before tax | 285 | 798 | 679 | 522 | 1 534 |
| Tax | −76 | −171 | −143 | −120 | −346 |
| Net profit | 209 | 627 | 536 | 402 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 030 | 20 979 | 25 978 | 26 087 | 27 494 |
| Equity | 10 377 | 11 004 | 11 540 | 11 942 | 13 131 |
| Long-term debt | 6 195 | 5 772 | 10 225 | 9 583 | 10 166 |
| Short-term debt | 5 867 | 3 738 | 3 768 | 4 056 | 3 833 |
| Total debt | 12 062 | 9 510 | 13 993 | 13 639 | 13 999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
CB Chief Executive Officer | Chief Executive Officer | 2021 |
JV Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KS Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline B E Anglefalk Åberg | Deputy Chief Executive Officer | 0 companies |
| Catharina Birgitta Boogh Carlsson | Chief Executive Officer | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Chief Auditor | 0 companies |
| Anders Werner Åberg | Board of Directors | 0 companies |
| Claes Gunnar Anglefalk | Board of Directors | 0 companies |
| Lars Johan Lindbo | Deputy Board Member | 0 companies |