| Revenue | SEK 41,8M | +48% |
| EBITDA | SEK 14,5M | +88% |
| Net profit | SEK 225K | +302% |
| Total assets | SEK 875,8M | +16% |
| Equity | SEK 119,4M | +0% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 000 | 27 692 | 27 734 | 28 237 | 41 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 000 | 12 121 | 35 367 | 7 753 | 14 541 |
| Depreciation & amort. | −8 000 | −8 431 | −8 521 | −9 590 | −15 427 |
| EBIT | 16 000 | 3 690 | 26 846 | −1 837 | −886 |
| Net financials | −4 000 | −3 253 | −5 428 | −11 660 | −21 771 |
| Profit before tax | 3 000 | 1 437 | 8 182 | 2 503 | 5 343 |
| Tax | −2 000 | −1 275 | −2 663 | −2 447 | −5 118 |
| Net profit | 1 000 | 162 | 5 519 | 56 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 630 000 | 698 818 | 596 662 | 757 762 | 875 831 |
| Equity | 101 000 | 101 656 | 119 076 | 119 132 | 119 357 |
| Long-term debt | 490 000 | 540 000 | 450 000 | 605 000 | 725 000 |
| Short-term debt | 38 000 | 57 162 | 27 586 | 33 630 | 31 474 |
| Total debt | 528 000 | 597 162 | 477 586 | 638 630 | 756 474 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KG Other Auditor | Other Auditor | 2023 |
JO Auditor Substitute | Auditor Substitute | 2024 |
IK Chief Executive Officer | Chief Executive Officer | 2021 |
BM Other Auditor | Other Auditor | 2023 |
SJ Chief Auditor | Chief Auditor | 2021 |
| Former (6) | ||
AJ Chief Auditor | Chief Auditor | 2020 – 2021 |
DM Auditor Substitute | Auditor Substitute | 2020 – 2024 |
HF Chief Auditor | Chief Auditor | 2020 – 2020 |
MP Auditor Substitute | Auditor Substitute | 2020 – 2020 |
SP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JC Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Stenqvist | Chief Auditor | 0 companies |
| Kjell Göran Dahlström | Other Auditor | 0 companies |
| Dag Magnus Köllerström | Auditor Substitute | 0 companies |
| Hans Fredrik Warén | Chief Auditor | 0 companies |
| Maria Pernilla Rehnberg | Auditor Substitute | 0 companies |
| Jacob Oscar Peter Lindahl | Auditor Substitute | 0 companies |
| Stig Pär Henrik Gustafsson | Chief Executive Officer | 0 companies |
| Inga Katarina Bröms | Chief Executive Officer | 0 companies |
| Brittinger Monika Viktoria Leander | Other Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Jenny Christina Lagström | Chief Executive Officer | 0 companies |
| Lynn Marie Carlsson | Board of Directors | 0 companies |
| Mats Bengt Erik Blom | Board of Directors | 0 companies |
| Anna-Karin Maria Carstensen | Board of Directors | 0 companies |
| Erik Roland Hagström | Board of Directors | 0 companies |
| Mona Christina Forsberg | Chairman | 0 companies |
| Adriana Lena Sumedrea | Board of Directors | 0 companies |
| Lars Andreas Sturesson | Board of Directors | 0 companies |
| Joakim Fredrik Dahlström | Board of Directors | 0 companies |
| Axel David Lindqvist | Board of Directors | 0 companies |
| Marie Anette Fransson | Board of Directors | 0 companies |