| Revenue | SEK 199M | +0% |
| EBITDA | SEK 29,2M | +16% |
| Net profit | SEK 8,7M | -40% |
| Total assets | SEK 563,5M | +5% |
| Equity | SEK 156,8M | -4% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 163 740 | 172 443 | 172 326 | 198 341 | 198 975 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 677 | 25 805 | 21 192 | 25 104 | 29 239 |
| Depreciation & amort. | −17 139 | −17 105 | −18 873 | −18 619 | −20 112 |
| EBIT | 11 538 | 8 700 | 2 319 | 6 485 | 9 127 |
| Net financials | −3 643 | −2 900 | −2 182 | −2 851 | −3 649 |
| Profit before tax | 23 448 | 20 795 | 17 659 | 17 621 | 10 919 |
| Tax | −4 847 | −4 859 | −3 256 | −3 277 | −2 265 |
| Net profit | 18 601 | 15 936 | 14 403 | 14 344 | 8 654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 539 280 | 568 741 | 568 166 | 538 591 | 563 544 |
| Equity | 127 479 | 140 415 | 151 818 | 163 162 | 156 816 |
| Long-term debt | 330 133 | 328 383 | 304 558 | 257 523 | 265 883 |
| Short-term debt | 46 579 | 60 458 | 69 055 | 71 849 | 92 765 |
| Total debt | 376 712 | 388 841 | 373 613 | 329 372 | 358 648 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
BA Other Auditor | Other Auditor | 2023 |
KÅ Other Auditor | Other Auditor | 2023 |
BJ Chief Executive Officer | Chief Executive Officer | 2024 |
SK Chief Auditor | Chief Auditor | 2021 |
MC Auditor Substitute | Auditor Substitute | 2024 |
| Former (3) | ||
BH | Audit | 2021 – 2021 |
PO Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
CU Auditor Substitute | Auditor Substitute | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Britt-Marie Anita Rosén | Other Auditor | 0 companies |
| Bengt-Ola Håkan Månsson | Audit | 0 companies |
| Per Ola Stefan Svensson | Chief Executive Officer | 0 companies |
| Kjell Åke Nils Gunnar Karlsson | Other Auditor | 0 companies |
| Björn Johan Bergstrand | Chief Executive Officer | 0 companies |
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Auditor Substitute | 0 companies |
| Malena Charlotte Wiklund | Auditor Substitute | 0 companies |
| Dan Åke Orvegren | Deputy Board Member | 0 companies |
| Elise-Marie Ingeborg Braun | Board of Directors | 0 companies |
| Nils Johan Göran Johansson | Board of Directors | 0 companies |
| Christel Marika Wiola Kulle | Deputy Board Member | 0 companies |
| Håkan Mikael Assarsson | Deputy Board Member | 0 companies |
| Bengt Olof Nilsson | Deputy Board Member | 0 companies |
| Max Roger Nielsen | Board of Directors | 0 companies |
| Sven Peter Holmström | Deputy Board Member | 0 companies |
| Leif Magnus Larsson | Deputy Board Member | 0 companies |
| Miroslav Milurovic | Chairman | 0 companies |
| Lennart Mattias Karlsson | Deputy Board Member | 0 companies |
| M C Belmonte Bravo Skyvell | Board of Directors | 0 companies |
| Ulf Peter Stenberg | Deputy Board Member | 0 companies |
| Lars Helge Andreas Brovall | Board of Directors | 0 companies |