| Revenue | SEK 69,1M | +3% |
| EBITDA | SEK 37,6M | +7% |
| Net profit | SEK 297K | -96% |
| Total assets | SEK 656,3M | +13% |
| Equity | SEK 67,8M | -1% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 885 | 57 959 | 60 335 | 67 142 | 69 121 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 329 | 30 863 | 32 758 | 35 095 | 37 576 |
| Depreciation & amort. | −10 895 | −11 142 | −11 540 | −12 823 | −13 005 |
| EBIT | 20 434 | 19 721 | 21 218 | 22 272 | 24 571 |
| Net financials | −8 017 | −6 447 | −6 950 | −12 395 | −20 701 |
| Profit before tax | 6 767 | 10 273 | 12 333 | 8 646 | 2 985 |
| Tax | −1 553 | −2 384 | −2 522 | −1 922 | −2 688 |
| Net profit | 5 214 | 7 889 | 9 811 | 6 724 | 297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 542 185 | 543 081 | 572 628 | 582 470 | 656 339 |
| Equity | 56 107 | 59 995 | 65 806 | 68 224 | 67 813 |
| Long-term debt | 448 495 | 439 291 | 463 730 | 463 087 | 512 313 |
| Short-term debt | 22 098 | 26 210 | 24 171 | 31 008 | 54 728 |
| Total debt | 470 593 | 465 501 | 487 901 | 494 095 | 567 041 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Audit | Audit | 2022 |
CT Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christer Borg | Audit | 0 companies |
| Carl Teddie Leidhem | Auditor Substitute | 0 companies |
| Bert Tommy Roland Andersson | Board of Directors | 0 companies |
| Jennie Anita Andersson | Deputy Board Member | 0 companies |
| Sofie Anna Magdalena Andersson | Deputy Board Member | 0 companies |