| Revenue | SEK 95M | +3% |
| EBITDA | SEK 32,4M | +1% |
| Net profit | SEK 32K | -68% |
| Total assets | SEK 418,8M | +2% |
| Equity | SEK 59M | +0% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 706 | 81 764 | 83 223 | 92 398 | 94 987 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 712 | 28 858 | 27 474 | 31 950 | 32 385 |
| Depreciation & amort. | −12 742 | −12 560 | −13 577 | −14 700 | −15 399 |
| EBIT | 12 970 | 16 298 | 13 897 | 17 250 | 16 986 |
| Net financials | −411 | −481 | −408 | −330 | −1 115 |
| Profit before tax | 359 | 217 | 9 139 | 120 | 71 |
| Tax | −9 | −95 | −0 | −20 | −39 |
| Net profit | 350 | 122 | 9 139 | 100 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 342 509 | 387 343 | 401 344 | 408 901 | 418 787 |
| Equity | 49 610 | 49 732 | 58 871 | 58 972 | 59 003 |
| Long-term debt | 76 162 | 90 300 | 86 850 | 83 400 | 41 125 |
| Short-term debt | 36 936 | 50 410 | 53 672 | 46 678 | 81 758 |
| Total debt | 113 098 | 140 710 | 140 522 | 130 078 | 122 883 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JF Chief Executive Officer | Chief Executive Officer | 2020 |
PH Chief Auditor | Chief Auditor | 2020 |
BB Other Auditor | Other Auditor | 2023 |
EA Other Auditor | Other Auditor | 2022 |
PJ Auditor Substitute | Auditor Substitute | 2020 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2022 – 2023 |
EK Other Auditor | Other Auditor | 2022 – 2023 |
KS Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Filip Larsson | Chief Executive Officer | 0 companies |
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Jan Martin Myhr | Chief Auditor | 0 companies |
| Bo Bertil Gunnar Pettersson | Other Auditor | 0 companies |
| Elsa Anne-Marie Skoglund | Other Auditor | 0 companies |
| Eva Kristina Wermelin | Other Auditor | 0 companies |
| Philip John Owe Westlander | Auditor Substitute | 0 companies |
| Karl Stefan Lungström | Auditor Substitute | 0 companies |
| Louise Ebba Christina Hamilton | Board of Directors | 0 companies |
| Jan Tommy Ternemar | Board of Directors | 0 companies |
| Bengt Olof Paul Brännlund | Board of Directors | 0 companies |
| Gert Cordes | Board of Directors | 0 companies |
| Thomas Per-Olof Davidsson | Deputy Board Member | 0 companies |
| Carl Chris Daniel Patrik Nyström | Board of Directors | 0 companies |
| Oscar Lennarth Wilhelm Askling | Board of Directors | 0 companies |
| Per Göran Nilsson | Board of Directors | 0 companies |
| Karin Ulrika Ardefelt | Chairman | 0 companies |
| Eva Kristina Julin Dombrowe | Board of Directors | 0 companies |
| Bo David Andergard | Board of Directors | 0 companies |
| Tommie Ingvar Bodin | Board of Directors | 0 companies |
| Cristina Gun Eva Sofia Hjalmarsson | Board of Directors | 0 companies |
| Anna-Lena Elisabeth Brattström | Board of Directors | 0 companies |
| Maj-Britt Nilsson Herhold | Board of Directors | 0 companies |