| Revenue | SEK 50M | +4% |
| EBITDA | SEK 16,6M | +7% |
| Net profit | SEK 2,9M | +56% |
| Total assets | SEK 279,4M | -4% |
| Equity | SEK 36,1M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 466 | 46 007 | 46 804 | 47 988 | 50 007 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 063 | 13 261 | 14 081 | 15 506 | 16 577 |
| Depreciation & amort. | −8 604 | −8 899 | −9 402 | −9 909 | −9 626 |
| EBIT | 5 459 | 4 362 | 4 679 | 5 597 | 6 951 |
| Net financials | −2 536 | −2 572 | −3 082 | −3 958 | −4 030 |
| Profit before tax | 2 923 | 1 790 | 1 597 | 1 875 | 3 548 |
| Tax | −952 | −1 131 | −390 | −0 | −624 |
| Net profit | 1 971 | 659 | 1 207 | 1 875 | 2 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 294 618 | 298 588 | 290 892 | 291 785 | 279 382 |
| Equity | 29 461 | 30 120 | 31 327 | 33 203 | 36 127 |
| Long-term debt | 234 703 | 133 927 | 218 836 | 194 651 | 192 267 |
| Short-term debt | 27 339 | 130 295 | 36 098 | 59 547 | 46 155 |
| Total debt | 262 042 | 264 222 | 254 934 | 254 198 | 238 422 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
PS Other Auditor | Other Auditor | 2023 |
AE External Signatory | External Signatory | 2024 |
GJ Auditor Substitute | Auditor Substitute | 2020 |
EK Other Auditor | Other Auditor | 2020 |
LM Chief Executive Officer | Chief Executive Officer | 2020 |
SD Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Susanne Axelsson | Other Auditor | 0 companies |
| Annika Elisabeth Lännhult | External Signatory | 0 companies |
| Göran Joachim André | Auditor Substitute | 0 companies |
| Eva Katrin Nord | Other Auditor | 0 companies |
| Lars Morgan Fredriksson | Chief Executive Officer | 0 companies |
| Sven Daniel Larsson | Audit | 0 companies |
| Lars Inge Fahlén | Board of Directors | 0 companies |
| Lina Nanna Victoria Henke | Board of Directors | 0 companies |
| Daniel Pertti Erik Hedkrok | Chairman | 0 companies |
| Nils Gunnar Gustavsson | Board of Directors | 0 companies |
| Bernt Sten-Åke Olsson | Chairman | 0 companies |
| Lars Niklas Henry Johansson | Deputy Board Member | 0 companies |
| Jan Magnus Johansson | Board of Directors | 0 companies |
| Gösta Lennart Schagerholm | Board of Directors | 0 companies |
| Anna Kajsa Johansson | Board of Directors | 0 companies |
| Carina Ann-Louise Halmberg | Board of Directors | 0 companies |
| Monica Ingegerd Linnea Sandström | Deputy Board Member | 0 companies |