| Revenue | SEK 7,6M | +5% |
| EBITDA | SEK 7,1M | +5% |
| Net profit | SEK 4,1M | +13% |
| Total assets | SEK 43,7M | -2% |
| Equity | SEK 15,5M | +37% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 716 | 6 349 | 6 685 | 7 303 | 7 644 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 272 | 5 907 | 6 232 | 6 836 | 7 147 |
| Depreciation & amort. | −1 692 | −1 692 | −1 692 | −696 | −696 |
| EBIT | 2 580 | 4 215 | 4 540 | 6 140 | 6 451 |
| Net financials | −589 | −570 | −538 | −437 | −401 |
| Profit before tax | 2 101 | 3 524 | 3 713 | 4 613 | 5 206 |
| Tax | −440 | −688 | −760 | −948 | −1 068 |
| Net profit | 1 661 | 2 836 | 2 953 | 3 665 | 4 138 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 259 | 37 948 | 39 527 | 44 544 | 43 700 |
| Equity | 3 867 | 6 703 | 7 656 | 11 321 | 15 458 |
| Long-term debt | 24 000 | 24 000 | 24 000 | 18 000 | 13 200 |
| Short-term debt | 2 552 | 2 285 | 2 621 | 8 883 | 7 856 |
| Total debt | 26 552 | 26 285 | 26 621 | 26 883 | 21 056 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Katja Margareta Alm | Board of Directors | 0 companies |
| Tor Gabriel Bolin | Board of Directors | 0 companies |
| Cay Mikael Mats Månsson | Deputy Board Member | 0 companies |
| Lars Åke Bernhard Ingelson | Deputy Board Member | 0 companies |
| Hans van den Ende | Chairman | 0 companies |