| Revenue | SEK 312,6M | +4% |
| EBITDA | SEK 14,6M | -8% |
| Net profit | SEK 9,4M | +11% |
| Total assets | SEK 128,1M | +4% |
| Equity | SEK 48,1M | +3% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 348 958 | 339 693 | 272 186 | 299 694 | 312 565 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 365 | 15 410 | 17 018 | 15 792 | 14 604 |
| Depreciation & amort. | −2 100 | −1 724 | −2 074 | −2 014 | −1 950 |
| EBIT | 5 265 | 13 686 | 14 944 | 13 778 | 12 654 |
| Net financials | −1 227 | −966 | −878 | −1 646 | −1 543 |
| Profit before tax | 2 960 | 9 005 | 12 623 | 11 179 | 11 925 |
| Tax | −684 | −2 146 | −2 430 | −2 665 | −2 511 |
| Net profit | 2 276 | 6 859 | 10 193 | 8 514 | 9 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 99 346 | 99 262 | 123 506 | 123 362 | 128 061 |
| Equity | 22 587 | 27 947 | 38 140 | 46 654 | 48 068 |
| Long-term debt | 43 438 | 43 999 | 24 013 | 16 544 | 17 002 |
| Short-term debt | 20 108 | 11 278 | 43 723 | 41 303 | 42 558 |
| Total debt | 63 546 | 55 277 | 67 736 | 57 847 | 59 560 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GE | Audit | 2021 |
| Former (2) | ||
EB Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Eva-Britta Andersson | Audit | 0 companies |
| Eva-Klara Blomberg Högväg | Chief Executive Officer | 0 companies |
| Per Anders Jörgen Andersson | Chief Executive Officer | 0 companies |
| Mats Jonas Pettersson | Chairman | 0 companies |
| Nils-Olof Pettersson | Chairman | 0 companies |
| Erik Anders Niklas Olsson | Board of Directors | 0 companies |
| Ulla Helen Annelie Smedebo | Deputy Board Member | 0 companies |