| Revenue | SEK 57,1M | +6% |
| EBITDA | SEK 30,6M | +9% |
| Net profit | SEK 461K | -97% |
| Total assets | SEK 382,9M | +0% |
| Equity | SEK 80M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 553 | 48 000 | 50 158 | 54 106 | 57 112 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 062 | 30 000 | 24 700 | 28 123 | 30 590 |
| Depreciation & amort. | — | −12 000 | −8 485 | −8 937 | −9 186 |
| EBIT | 15 062 | 18 000 | 16 215 | 19 186 | 21 404 |
| Net financials | −2 364 | −2 000 | −4 084 | −11 961 | −10 545 |
| Profit before tax | 288 | 0 | 1 339 | 21 436 | 1 796 |
| Tax | −60 | −0 | −276 | −3 911 | −1 335 |
| Net profit | 228 | 0 | 1 063 | 17 525 | 461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 358 881 | 360 000 | 361 134 | 381 608 | 382 869 |
| Equity | 62 466 | 62 000 | 63 442 | 79 904 | 80 005 |
| Long-term debt | 287 116 | 287 000 | 287 132 | 287 608 | 287 980 |
| Short-term debt | 9 299 | 10 000 | 10 560 | 14 096 | 14 884 |
| Total debt | 296 415 | 297 000 | 297 692 | 301 704 | 302 864 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |