| Revenue | SEK 156M | +4% |
| EBITDA | SEK 104,5M | -7% |
| Net profit | SEK 19,1M | +1126% |
| Total assets | SEK 1,6B | -4% |
| Equity | SEK 93,3M | +26% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 440 | 26 705 | 119 729 | 150 211 | 155 975 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 629 | 15 009 | 94 789 | 111 851 | 104 495 |
| Depreciation & amort. | −6 839 | −6 963 | −35 621 | −40 180 | −25 288 |
| EBIT | 9 790 | 8 046 | 59 168 | 71 671 | 79 207 |
| Net financials | −2 603 | −3 078 | −38 204 | −59 507 | −54 476 |
| Profit before tax | 3 162 | 3 916 | −3 335 | 11 138 | 24 732 |
| Tax | −0 | −0 | −3 154 | −9 580 | −5 635 |
| Net profit | 3 162 | 3 916 | −6 489 | 1 558 | 19 097 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 238 278 | 288 927 | 1 388 527 | 1 700 218 | 1 637 163 |
| Equity | 14 952 | 18 868 | 67 328 | 74 173 | 93 270 |
| Long-term debt | 217 258 | 263 115 | 968 036 | 1 265 406 | 780 789 |
| Short-term debt | 6 069 | 6 944 | 321 961 | 331 609 | 734 445 |
| Total debt | 223 327 | 270 059 | 1 289 997 | 1 597 015 | 1 515 234 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HK Chief Executive Officer | Chief Executive Officer | 2024 |
RH Chief Auditor | Chief Auditor | 2020 |
JÖ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
EO External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Olof Peter Flemström | External Signatory | 0 companies |
| Hans Krister Mattias Lillsunde | Chief Executive Officer | 0 companies |
| Rune Hans-Ulric Josefsson | Chief Auditor | 0 companies |
| Jonas Öberg | Chief Executive Officer | 0 companies |
| Stefan Liljestrand | Board of Directors | 0 companies |
| Sanna Liljestrand | Deputy Board Member | 0 companies |
| Björn Bertil Liljestrand | Board of Directors | 0 companies |