| Revenue | SEK 28M | +0% |
| EBITDA | SEK 5,8M | +67% |
| Net profit | SEK 2,2M | +120% |
| Total assets | SEK 28M | +10% |
| Equity | SEK 12,1M | +23% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 379 | 23 469 | 29 987 | 28 074 | 28 046 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 123 | 3 763 | 4 519 | 3 483 | 5 813 |
| Depreciation & amort. | −1 877 | −1 959 | −1 768 | −1 583 | −1 448 |
| EBIT | 2 246 | 1 804 | 2 751 | 1 900 | 4 365 |
| Net financials | −211 | −205 | −234 | −375 | −487 |
| Profit before tax | 1 584 | 1 482 | 1 879 | 1 296 | 2 836 |
| Tax | −347 | −315 | −402 | −283 | −607 |
| Net profit | 1 237 | 1 167 | 1 477 | 1 013 | 2 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 004 | 21 327 | 23 094 | 25 440 | 28 015 |
| Equity | 6 214 | 7 381 | 8 857 | 9 870 | 12 099 |
| Long-term debt | 6 317 | 5 383 | 5 200 | 5 076 | 6 308 |
| Short-term debt | 5 230 | 6 241 | 6 077 | 7 286 | 5 408 |
| Total debt | 11 547 | 11 624 | 11 277 | 12 362 | 11 716 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GE | Audit | 2022 |
CH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Deputy Board Member | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Eva-Britta Andersson | Audit | 0 companies |
| Carl H Rickard Jonsson Göransson | Chief Executive Officer | 0 companies |
| Ronnie Bergström | Chairman | 0 companies |
| Bernt Johan Ingvarsson | Deputy Board Member | 0 companies |
| Per Erland Egeryd | Board of Directors | 0 companies |
| Göran Karl Sigvard Olsson | Chairman | 0 companies |
| Johan Löfqvist | Deputy Board Member | 0 companies |
| David Gustav Peter Ahlgren | Deputy Board Member | 0 companies |