| Revenue | SEK 202,4M | +19% |
| EBITDA | SEK 9,8M | +64% |
| Net profit | SEK 10,7M | +89% |
| Total assets | SEK 223,6M | -2% |
| Equity | SEK 67,8M | +11% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 203 061 | 169 865 | 197 519 | 188 651 | 186 906 | 170 280 | 202 384 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 078 | 6 870 | 8 175 | 12 961 | 7 521 | 10 209 | 11 840 | 12 678 | 5 972 | 9 773 |
| Depreciation & amort. | −929 | −994 | −366 | −292 | −297 | −282 | −218 | −117 | −101 | −81 |
| EBIT | 1 149 | 5 876 | 7 809 | 12 669 | 7 224 | 9 927 | 11 622 | 12 561 | 5 871 | 9 692 |
| Net financials | 204 | 622 | 934 | 1 177 | 1 151 | 1 105 | 1 247 | 1 205 | 1 652 | 3 510 |
| Profit before tax | 1 359 | 6 935 | 8 370 | 12 046 | 7 103 | 9 995 | 10 454 | 12 045 | 7 565 | 13 342 |
| Tax | −1 284 | −1 751 | −2 075 | −2 872 | −1 812 | −2 375 | −2 423 | −2 701 | −1 926 | −2 660 |
| Net profit | 75 | 5 184 | 6 295 | 9 174 | 5 291 | 7 620 | 8 031 | 9 344 | 5 639 | 10 682 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 743 | 129 515 | 157 114 | 184 867 | 201 908 | 208 563 | 219 645 | 235 884 | 227 432 | 223 612 |
| Equity | 24 559 | 28 743 | 32 539 | 39 213 | 42 003 | 47 124 | 52 154 | 58 499 | 61 137 | 67 819 |
| Long-term debt | 1 000 | 0 | 0 | 0 | 0 | 107 933 | 111 699 | 111 391 | 92 193 | 81 776 |
| Short-term debt | 49 844 | 81 947 | 104 589 | 123 116 | 135 174 | 26 897 | 25 783 | 33 771 | 40 832 | 40 321 |
| Total debt | 50 844 | 81 947 | 104 589 | 123 116 | 135 174 | 134 830 | 137 482 | 145 162 | 133 025 | 122 097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Auditor | Chief Auditor | 2026 | — | — |
AU Chief Auditor | Chief Auditor | 2022 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lennart Christer Holmstrand | Chief Auditor | 0 companies |
| Anna Ulrika Ehn | Chief Auditor | 0 companies |
| Fredrik Mikael Ryberg | Chief Executive Officer | 0 companies |
| Eva Pernilla Ryberg | Deputy Board Member | 0 companies |