| Revenue | SEK 331,3M | +5% |
| EBITDA | SEK 16,5M | -1% |
| Net profit | SEK 11,5M | +3% |
| Total assets | SEK 58,9M | +12% |
| Equity | SEK 35,9M | +19% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 318 896 | 317 508 | 306 659 | 314 757 | 331 279 |
| Staff expenses | — | — | — | — | −32 366 |
| EBITDA | 17 927 | 17 401 | 11 778 | 16 681 | 16 497 |
| Depreciation & amort. | −3 143 | −2 734 | −2 428 | −2 062 | −2 035 |
| EBIT | 14 784 | 14 667 | 9 350 | 14 619 | 14 461 |
| Net financials | −126 | −67 | −82 | 177 | 254 |
| Profit before tax | 14 658 | 14 079 | 8 744 | 14 016 | 14 501 |
| Tax | −3 148 | −2 791 | −1 818 | −2 901 | −3 006 |
| Net profit | 11 510 | 11 288 | 6 926 | 11 115 | 11 496 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 227 | 48 642 | 44 744 | 52 701 | 58 886 |
| Equity | 11 713 | 18 588 | 21 418 | 30 123 | 35 894 |
| Long-term debt | 6 228 | 4 786 | 2 677 | 2 677 | 2 677 |
| Short-term debt | 23 286 | 25 268 | 20 649 | 19 901 | 20 315 |
| Total debt | 29 514 | 30 054 | 23 326 | 22 578 | 22 992 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OS Audit | Audit | 2022 |
PL Chief Executive Officer | Chief Executive Officer | 2022 |
EE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
SE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Former (1) | ||
EE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Eva Elisabet Andersson | Audit | 0 companies |
| Per Linus Dennerlöv | Chief Executive Officer | 0 companies |
| Elin Eva Irene Dennerlöv | Deputy Chief Executive Officer | 0 companies |
| Sanna Eva Linnea Dennerlöv | Deputy Chief Executive Officer | 0 companies |
| Eva Christina Dennerlöv | Deputy Board Member | 0 companies |