| Revenue | SEK 897M | +4% |
| EBITDA | SEK 33,6M | +15% |
| Net profit | SEK 21,5M | +45% |
| Total assets | SEK 368,4M | -7% |
| Equity | SEK 155M | +16% |
| Employees | 107 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 717 880 | 726 052 | 786 310 | 864 493 | 897 021 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 869 | 28 471 | 23 365 | 29 176 | 33 616 |
| Depreciation & amort. | −1 829 | −1 972 | −1 876 | −1 816 | −1 723 |
| EBIT | 18 040 | 26 499 | 21 489 | 27 360 | 31 893 |
| Net financials | −2 205 | −1 502 | −1 840 | −6 115 | −5 820 |
| Profit before tax | 16 214 | 20 126 | 17 411 | 18 893 | 27 414 |
| Tax | −3 484 | −4 306 | −3 919 | −4 122 | −5 938 |
| Net profit | 12 730 | 15 820 | 13 492 | 14 771 | 21 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 270 837 | 282 865 | 330 745 | 396 869 | 368 432 |
| Equity | 109 187 | 125 007 | 121 672 | 133 493 | 154 969 |
| Long-term debt | 22 799 | 16 482 | 12 221 | 9 756 | 7 800 |
| Short-term debt | 128 144 | 125 756 | 178 949 | 233 245 | 186 465 |
| Total debt | 150 943 | 142 238 | 191 170 | 243 001 | 194 265 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Auditor | Chief Auditor | 2022 |
LF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Lilly Jenny Englund | Chief Auditor | 0 companies |
| Lars-Anders Fredrik Staffare | Chief Executive Officer | 0 companies |
| Per Erik Gunnar Samuelsson | Deputy Board Member | 0 companies |
| Sara Maria Kristina Staffare | Deputy Board Member | 0 companies |