| Revenue | SEK 257,5M | +11% |
| EBITDA | SEK 41,4M | +36% |
| Net profit | SEK 667K | -38% |
| Total assets | SEK 213,9M | -4% |
| Equity | SEK 45,9M | -14% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 684 | 213 960 | 246 318 | 232 291 | 257 493 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 010 | 30 967 | 29 590 | 30 369 | 41 365 |
| Depreciation & amort. | −13 102 | −10 753 | −11 499 | −11 091 | −11 349 |
| EBIT | 20 908 | 20 214 | 18 091 | 19 278 | 30 016 |
| Net financials | −65 | −57 | −252 | −1 896 | −6 626 |
| Profit before tax | 4 330 | 2 774 | 2 305 | 1 383 | 876 |
| Tax | −943 | −586 | −116 | −314 | −209 |
| Net profit | 3 387 | 2 188 | 2 189 | 1 069 | 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 350 | 103 827 | 110 313 | 223 186 | 213 936 |
| Equity | 47 793 | 49 981 | 52 170 | 53 239 | 45 906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 38 127 | 40 032 | 43 794 | 136 668 | 149 552 |
| Total debt | 38 127 | 40 032 | 43 794 | 136 668 | 149 552 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
PH Chief Executive Officer | Chief Executive Officer | 2024 |
KG External Signatory | External Signatory | 2020 |
AD External Signatory | External Signatory | 2020 |
PA External Signatory | External Signatory | 2026 |
MT External Signatory | External Signatory | 2024 |
ES Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
ME External Signatory | External Signatory | 2020 – 2024 |
EJ Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Henrik Forsmark | Chief Executive Officer | 0 companies |
| Kent Gunnar Viitanen | External Signatory | 0 companies |
| Anders Daniel Davidsson | External Signatory | 0 companies |
| Martin Erik Odqvist | External Signatory | 0 companies |
| Eric Joachim Lundberg | Chief Executive Officer | 0 companies |
| Pär Anders Martin Eklöf | External Signatory | 0 companies |
| Lars Joakim Georg Johannesson | Chief Executive Officer | 0 companies |
| Marcus Ted Magnus Söderberg | External Signatory | 0 companies |
| Eric Simon Valfridsson | Chief Auditor | 0 companies |
| Kristoffer Karl Arne Asklöv | Chairman | 0 companies |
| Leif Gustav Anders Göransson | Board of Directors | 0 companies |
| Bror Ulf Kurt Nicklasson | Chairman | 0 companies |
| Eva Ann-Christine Bärgman | Board of Directors | 0 companies |
| Anders Carl-Johan Simonsson | Board of Directors | 0 companies |
| Bo Peter Torpman | Board of Directors | 0 companies |
| Tomas Roland Mikael Bergdahl | Chairman | 0 companies |
| André Marcus Jonsson | Board of Directors | 0 companies |