| Revenue | SEK 107,3M | +8% |
| EBITDA | SEK 21,4M | -13% |
| Net profit | SEK 6,2M | -26% |
| Total assets | SEK 127,6M | +5% |
| Equity | SEK 49,8M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 367 | 65 852 | 94 963 | 99 117 | 107 257 |
| Staff expenses | — | — | −27 708 | −32 001 | −34 344 |
| EBITDA | 11 384 | 23 350 | 22 673 | 24 553 | 21 438 |
| Depreciation & amort. | −12 618 | −11 812 | −10 436 | −10 831 | −12 464 |
| EBIT | −1 234 | 11 538 | 12 237 | 13 722 | 8 974 |
| Net financials | −1 015 | −917 | −1 001 | −1 399 | −1 576 |
| Profit before tax | 637 | 8 986 | 10 061 | 10 565 | 7 793 |
| Tax | −0 | −1 863 | −2 054 | −2 221 | −1 639 |
| Net profit | 637 | 7 123 | 8 008 | 8 344 | 6 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 715 | 133 647 | 124 234 | 121 729 | 127 640 |
| Equity | 29 177 | 36 300 | 44 308 | 48 652 | 49 806 |
| Long-term debt | 65 777 | 58 851 | 39 055 | 29 005 | 35 730 |
| Short-term debt | 13 783 | 13 883 | 15 289 | 16 846 | 15 388 |
| Total debt | 79 560 | 72 734 | 54 344 | 45 851 | 51 118 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS Audit | Audit | 2022 |
LB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Carlsson | Audit | 0 companies |
| Lena Berit Kempe | Chief Executive Officer | 0 companies |
| Bo Erik Larsson | Board of Directors | 0 companies |
| Mette Kempe | Chairman | 0 companies |
| Mia Katarina Kempe | Board of Directors | 0 companies |
| Tommy Jan-Olof Ivarsson | Board of Directors | 0 companies |