| Revenue | SEK 92,1M | +6% |
| EBITDA | SEK 43,2M | +9% |
| Net profit | SEK 13,4M | +44% |
| Total assets | SEK 626,8M | +8% |
| Equity | SEK 169,3M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 718 | 80 946 | 82 337 | 87 060 | 92 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 488 | 33 346 | 29 107 | 39 465 | 43 186 |
| Depreciation & amort. | −12 998 | −12 694 | −12 694 | −12 857 | −13 549 |
| EBIT | 22 490 | 20 652 | 16 413 | 26 608 | 29 637 |
| Net financials | −6 860 | −6 388 | −7 786 | −13 172 | −12 544 |
| Profit before tax | 15 630 | 14 264 | 8 628 | 13 435 | 17 092 |
| Tax | −3 358 | −2 940 | −1 780 | −4 089 | −3 648 |
| Net profit | 12 272 | 11 324 | 6 848 | 9 346 | 13 444 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 585 824 | 590 409 | 584 454 | 582 072 | 626 767 |
| Equity | 128 337 | 139 661 | 146 509 | 155 856 | 169 300 |
| Long-term debt | 417 104 | 417 190 | 409 006 | 393 802 | 432 020 |
| Short-term debt | 40 383 | 33 557 | 28 580 | 28 325 | 21 165 |
| Total debt | 457 487 | 450 747 | 437 586 | 422 127 | 453 185 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Auditor Substitute | Auditor Substitute | 2022 |
SJ | Audit | 2024 |
| Former (1) | ||
NJ | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Auditor Substitute | 0 companies |
| Nils Johan Peter Söderman | Audit | 0 companies |
| Sanna Josefin Hellblom Björn | Audit | 0 companies |
| Lars Sture Christian Brobeck | Board of Directors | 0 companies |
| Johan Oscar Henrik Swensson | Deputy Board Member | 0 companies |