| Revenue | SEK 156,9M | +8% |
| EBITDA | SEK 39,9M | +21% |
| Net profit | SEK 10,7M | +6% |
| Total assets | SEK 175,8M | +26% |
| Equity | SEK 10,8M | +4% |
| Employees | 66 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 302 | 113 082 | 122 714 | 145 774 | 156 895 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 367 | 26 512 | 20 957 | 33 029 | 39 886 |
| Depreciation & amort. | −16 927 | −15 347 | −15 272 | −16 383 | −19 384 |
| EBIT | 7 440 | 11 165 | 5 685 | 16 646 | 20 502 |
| Net financials | −1 308 | −1 199 | −1 587 | −3 914 | −5 024 |
| Profit before tax | 30 | 9 967 | 4 098 | 12 865 | 13 551 |
| Tax | −30 | −1 094 | −900 | −2 737 | −2 853 |
| Net profit | 0 | 8 873 | 3 198 | 10 128 | 10 698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 734 | 127 918 | 128 198 | 139 268 | 175 776 |
| Equity | 4 035 | 12 908 | 5 106 | 10 434 | 10 833 |
| Long-term debt | 34 113 | 40 780 | 45 691 | 47 470 | 71 316 |
| Short-term debt | 28 567 | 32 360 | 35 531 | 39 494 | 51 758 |
| Total debt | 62 680 | 73 140 | 81 222 | 86 964 | 123 074 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÅA Auditor Substitute | Auditor Substitute | 2022 |
JM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Anita Dahlgren | Auditor Substitute | 0 companies |
| Jessica Maria Semb | Audit | 0 companies |
| Jan Magnus Hansson | Board of Directors | 0 companies |
| Martin Alexander Hansson | Board of Directors | 0 companies |
| Erik Mattias Hansson | Board of Directors | 0 companies |
| Jan Erik Hansson | Chairman | 0 companies |