| Revenue | SEK 53,2M | +11% |
| EBITDA | SEK 17,4M | +8% |
| Net profit | SEK 671K | -36% |
| Total assets | SEK 445,4M | +2% |
| Equity | SEK 40,2M | -1% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 051 | 42 526 | 43 881 | 47 853 | 53 205 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 210 | 9 835 | 10 987 | 16 187 | 17 414 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 8 210 | 9 835 | 10 987 | 16 187 | 17 414 |
| Net financials | −2 418 | −2 092 | −4 409 | −13 630 | −15 025 |
| Profit before tax | 4 609 | 6 193 | 5 301 | 3 219 | 2 815 |
| Tax | −481 | −1 282 | −1 104 | −2 173 | −2 144 |
| Net profit | 4 128 | 4 911 | 4 197 | 1 046 | 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 309 177 | 380 638 | 382 888 | 436 975 | 445 398 |
| Equity | 36 414 | 36 825 | 38 523 | 40 490 | 40 160 |
| Long-term debt | 246 999 | 315 261 | 313 871 | 358 628 | 366 264 |
| Short-term debt | 8 037 | 8 958 | 9 310 | 14 529 | 13 894 |
| Total debt | 255 036 | 324 219 | 323 181 | 373 157 | 380 158 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Chief Auditor | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Hanna Maria Louise Lövgren | Board of Directors | 0 companies |
| Anders Bengt Lövgren | Chairman | 0 companies |
| Måns Carl Anders Lövgren | Board of Directors | 0 companies |