| Revenue | SEK 40,7M | +7% |
| EBITDA | SEK 22M | +8% |
| Net profit | SEK 6,4M | +4046% |
| Total assets | SEK 419,8M | -10% |
| Equity | SEK 18,3M | +54% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 431 | 36 045 | 36 876 | 38 165 | 40 711 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 492 | 19 405 | 18 856 | 20 440 | 22 035 |
| Depreciation & amort. | −3 031 | −3 031 | −3 057 | −3 057 | −3 057 |
| EBIT | 16 461 | 16 374 | 15 799 | 17 382 | 18 978 |
| Net financials | −3 392 | −4 861 | −6 830 | −12 582 | −15 151 |
| Profit before tax | 6 069 | 5 513 | 12 969 | 1 800 | 9 514 |
| Tax | −1 059 | −905 | −2 433 | −1 646 | −3 127 |
| Net profit | 5 010 | 4 608 | 10 536 | 154 | 6 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 381 383 | 457 904 | 465 991 | 464 501 | 419 841 |
| Equity | 8 639 | 8 747 | 16 783 | 11 937 | 18 324 |
| Long-term debt | 357 900 | 432 900 | 432 900 | 432 900 | 381 978 |
| Short-term debt | 14 844 | 16 257 | 16 308 | 19 664 | 19 539 |
| Total debt | 372 744 | 449 157 | 449 208 | 452 564 | 401 517 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2020 |
MB Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Lindahl | Chief Auditor | 0 companies |
| Per Erik Valter Sällström | Chief Executive Officer | 0 companies |
| Magnus Björn Stefan Pousette | Chief Auditor | 0 companies |
| Lars Olof Sällström | Chairman | 0 companies |
| Anna Marielle Sällström | Deputy Board Member | 0 companies |