| Revenue | SEK 48,5M | +53% |
| EBITDA | SEK 10,4M | -12% |
| Net profit | SEK 8,2M | +262% |
| Total assets | SEK 257,2M | +20% |
| Equity | SEK 46,2M | +21% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 646 | 29 631 | 30 666 | 31 639 | 48 525 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 907 | 14 318 | 10 961 | 11 777 | 10 359 |
| Depreciation & amort. | −7 589 | −7 941 | −7 242 | −7 259 | −6 982 |
| EBIT | 5 318 | 6 377 | 3 719 | 4 518 | 3 377 |
| Net financials | −1 192 | −1 028 | −992 | −2 232 | 4 071 |
| Profit before tax | 3 548 | 4 846 | 1 085 | 2 797 | 8 130 |
| Tax | −570 | −910 | −730 | −542 | 23 |
| Net profit | 2 978 | 3 936 | 355 | 2 255 | 8 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 221 748 | 228 299 | 211 875 | 213 782 | 257 226 |
| Equity | 31 511 | 35 447 | 35 802 | 38 057 | 46 210 |
| Long-term debt | 167 000 | 166 919 | 146 919 | 129 919 | 149 919 |
| Short-term debt | 18 131 | 20 324 | 21 576 | 38 601 | 54 631 |
| Total debt | 185 131 | 187 243 | 168 495 | 168 520 | 204 550 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TR Chief Executive Officer | Chief Executive Officer | 2021 |
MP Other Auditor | Other Auditor | 2023 |
NÅ Other Auditor | Other Auditor | 2023 |
UR Other Auditor | Other Auditor | 2023 |
FB Other Auditor | Other Auditor | 2023 |
FS Chief Auditor | Chief Auditor | 2021 |
EL Other Auditor | Other Auditor | 2025 |
| Former (2) | ||
SJ Chief Auditor | Chief Auditor | 2023 – 2023 |
KB Other Auditor | Other Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2025 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Franzén | Chief Auditor | 0 companies |
| Tobias Rosencrantz | Chief Executive Officer | 0 companies |
| Mats Paul Redstig | Other Auditor | 0 companies |
| Nils Åke Roland Adriansson | Other Auditor | 0 companies |
| Ulf Roland Fredriksson | Other Auditor | 0 companies |
| Karin Birgitta Anita Sigfridsson | Other Auditor | 0 companies |
| Frans Bror Rune Johansson | Other Auditor | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Eric Lennart Thorstensson | Other Auditor | 0 companies |
| Nils Tommy Hägglund | Board of Directors | 0 companies |
| Lena Sofi Malm | Board of Directors | 0 companies |
| Göran Bertil Dahl | Deputy Board Member | 0 companies |
| Sven Bertil Nygren | Board of Directors | 0 companies |
| Elin Veronika Palmgren | Board of Directors | 0 companies |
| Britt Anneli Öhman | Deputy Board Member | 0 companies |
| Karl Gustav Mikael Florin | Deputy Board Member | 0 companies |
| Ulf Peter Nilsson | Board of Directors | 0 companies |
| Sara Annelie Kristin Bjurén | Deputy Board Member | 0 companies |
| Nils Paul Mikael Sundling | Deputy Board Member | 0 companies |
| Per-Anders Mauritz Olsson | Chairman | 0 companies |
| Anna Helena Mathilda Lundgren | Deputy Board Member | 0 companies |
| Nils Tomas Nilsson | Board of Directors | 0 companies |
| Joel Lindfors | Deputy Board Member | 0 companies |