| Revenue | SEK 67,3M | +5% |
| EBITDA | SEK 27,2M | +32% |
| Net profit | SEK 21,4M | +2178% |
| Total assets | SEK 453,5M | +2% |
| Equity | SEK 85,5M | +32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 420 | 56 112 | 59 651 | 63 965 | 67 262 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 402 | 37 528 | 19 625 | 20 691 | 27 241 |
| Depreciation & amort. | −7 163 | −9 120 | −10 015 | −12 445 | −13 682 |
| EBIT | 7 239 | 28 408 | 9 610 | 8 246 | 13 559 |
| Net financials | −2 760 | −2 799 | −3 612 | −8 935 | −10 218 |
| Profit before tax | 4 260 | 4 296 | 5 975 | 1 361 | 28 445 |
| Tax | −2 740 | −648 | −2 276 | −421 | −7 032 |
| Net profit | 1 520 | 3 648 | 3 699 | 940 | 21 413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 320 653 | 422 901 | 453 624 | 446 199 | 453 508 |
| Equity | 57 871 | 61 285 | 64 665 | 64 965 | 85 474 |
| Long-term debt | 238 162 | 311 324 | 330 086 | 327 047 | 334 642 |
| Short-term debt | 16 565 | 20 319 | 26 977 | 23 920 | 22 420 |
| Total debt | 254 727 | 331 643 | 357 063 | 350 967 | 357 062 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MK Other Auditor | Other Auditor | 2023 |
UT Auditor Substitute | Auditor Substitute | 2020 |
RD Chief Auditor | Chief Auditor | 2020 |
PJ Other Auditor | Other Auditor | 2023 |
LA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
IA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
CN Other Auditor | Other Auditor | 2020 – 2020 |
HJ Other Auditor | Other Auditor | 2020 – 2020 |
MH Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Margot Karin Margareta Malmquist | Other Auditor | 0 companies |
| Izabela Ahlin | Chief Executive Officer | 0 companies |
| Ulf Thomas Hallberg | Auditor Substitute | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Per-Ola Johani Stenson | Other Auditor | 0 companies |
| Carl-Magnus Nilsson | Other Auditor | 0 companies |
| Hans Johan Fredrick Nyberg | Other Auditor | 0 companies |
| Lars Anders Olsson | Chief Executive Officer | 0 companies |
| Martin Hugo Troedsson | Chief Auditor | 0 companies |
| Bo Fredrik Christoffer Persson | Board of Directors | 0 companies |
| Mats Jörgen Ernstsson | Chairman | 0 companies |
| Thomas Peter Poppe | Chairman | 0 companies |
| Pär Martin Kroon | Deputy Board Member | 0 companies |
| Karin Lola Elisabeth Augustsson | Board of Directors | 0 companies |
| Hans Eric Bertil Persson | Deputy Board Member | 0 companies |
| Anna-Karin Therese Niazi | Deputy Board Member | 0 companies |
| Anna Catharina Ohlsson | Board of Directors | 0 companies |
| Roy Torsten Bruno Johansson | Chairman | 0 companies |
| Ernst Rune Lennart Hansson | Deputy Board Member | 0 companies |
| Sven Ingvar Andrén | Board of Directors | 0 companies |
| Kenneth Bengt-Åke Holmgren | Deputy Board Member | 0 companies |
| Bengt Arne Valdemar Larsson | Deputy Board Member | 0 companies |
| Rolf Johnny Ahlqvist | Board of Directors | 0 companies |
| Ulf Malte Kennet Nordqvist | Board of Directors | 0 companies |