| Revenue | SEK 164,7M | +4% |
| EBITDA | SEK 15,5M | +28% |
| Net profit | SEK 2,1M | +75% |
| Total assets | SEK 532,8M | +1% |
| Equity | SEK 111,7M | +2% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 142 865 | 142 405 | 148 939 | 158 616 | 164 721 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 861 | 7 906 | 12 779 | 12 108 | 15 494 |
| Depreciation & amort. | −16 654 | — | — | — | — |
| EBIT | 14 207 | 7 906 | 12 779 | 12 108 | 15 494 |
| Net financials | −8 000 | −7 187 | −8 959 | −12 104 | −12 211 |
| Profit before tax | 7 278 | 1 619 | 5 266 | 2 105 | 5 399 |
| Tax | −1 321 | −431 | −2 390 | −913 | −3 317 |
| Net profit | 5 957 | 1 188 | 2 876 | 1 192 | 2 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 496 392 | 519 935 | 521 167 | 528 174 | 532 837 |
| Equity | 104 377 | 105 563 | 108 441 | 109 633 | 111 714 |
| Long-term debt | 340 000 | 360 000 | 360 000 | 360 000 | 360 000 |
| Short-term debt | 36 496 | 39 566 | 36 201 | 42 343 | 42 404 |
| Total debt | 376 496 | 399 566 | 396 201 | 402 343 | 402 404 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AB Chief Auditor | Chief Auditor | 2024 |
IK Chief Executive Officer | Chief Executive Officer | 2023 |
NE Other Auditor | Other Auditor | 2025 |
YC Other Auditor | Other Auditor | 2025 |
| Former (8) | ||
OT Other Auditor | Other Auditor | 2020 – 2025 |
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
PÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
HP Chief Auditor | Chief Auditor | 2022 – 2024 |
OH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PC Other Auditor | Other Auditor | 2022 – 2023 |
JÅ Other Auditor | Other Auditor | 2023 – 2025 |
JE Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Tommy Henriksson | Other Auditor | 0 companies |
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Per Åke Wiklander | Chief Executive Officer | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Olof Hans-Peter Olsson | Chief Executive Officer | 0 companies |
| Paul Carl Johan Ringbo | Other Auditor | 0 companies |
| Ingrid Katarina Härner | Chief Executive Officer | 0 companies |
| Jan Åke Berglin | Other Auditor | 0 companies |
| Nils Erik Falk | Other Auditor | 0 companies |
| Jarl Eije Jonsson | Other Auditor | 0 companies |
| Ylva Charlotta Ivarsson | Other Auditor | 0 companies |
| Lisbeth Monica Dehlin | Deputy Board Member | 0 companies |
| Ola Birger Östergrens | Deputy Board Member | 0 companies |
| Karl Mikael Jonsson | Chairman | 0 companies |
| Karl Bertil Eriksson | Deputy Board Member | 0 companies |
| Carl Krister Nilsson | Deputy Board Member | 0 companies |
| Olov Jan Åke Lindgren | Board of Directors | 0 companies |
| Nils Felix Karsbo | Deputy Board Member | 0 companies |
| Bengt Åke Albert Forssén | Board of Directors | 0 companies |
| Jonas Frost | Deputy Board Member | 0 companies |
| Sandra Marianne Källström | Deputy Board Member | 0 companies |
| Yoomi Elisabeth Renström | Board of Directors | 0 companies |
| Andreas Kissner | Board of Directors | 0 companies |
| Jan Stefan Embretsén | Board of Directors | 0 companies |
| Björn Olof Mårtensson | Chairman | 0 companies |
| Rolf Ingemar Ehn | Board of Directors | 0 companies |