| Revenue | SEK 100,9M | +5% |
| EBITDA | SEK 29M | +40% |
| Net profit | SEK 368K | +323% |
| Total assets | SEK 595M | +2% |
| Equity | SEK 74,5M | +0% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 086 | 89 240 | — | 96 119 | 100 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 759 | 16 886 | 0 | 20 622 | 28 964 |
| Depreciation & amort. | — | — | — | −15 745 | −14 454 |
| EBIT | 16 759 | 16 886 | 0 | 4 877 | 14 510 |
| Net financials | −8 159 | −8 061 | — | −9 690 | −12 023 |
| Profit before tax | 10 001 | 9 325 | 0 | 87 | 2 537 |
| Tax | −2 072 | −1 930 | — | −0 | −2 169 |
| Net profit | 7 929 | 7 395 | — | 87 | 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 566 449 | 574 457 | — | 584 223 | 594 960 |
| Equity | 59 916 | 67 311 | — | 74 112 | 74 480 |
| Long-term debt | 478 000 | 478 000 | — | 478 000 | 478 000 |
| Short-term debt | 14 368 | 14 600 | — | 23 120 | 31 143 |
| Total debt | 492 368 | 492 600 | — | 501 120 | 509 143 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
DK Auditor Substitute | Auditor Substitute | 2020 |
MP | Audit | 2020 |
AM Chief Executive Officer | Chief Executive Officer | 2024 |
IL Other Auditor | Other Auditor | 2023 |
KL Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Satu Marjatta Jonsson | Chief Executive Officer | 0 companies |
| Daniel Karl Gunnar Johansson | Auditor Substitute | 0 companies |
| Maria Pernilla Rehnberg | Audit | 0 companies |
| A Maria V Ygemar Josefsson | Chief Executive Officer | 0 companies |
| Inger Linnéa Strandlund | Other Auditor | 0 companies |
| Kersti Linnea Graab | Other Auditor | 0 companies |
| Berry Arthur Lilja | Board of Directors | 0 companies |
| Margit Tuula Agneta Ingner | Board of Directors | 0 companies |
| Philip Gustav Bohman | Deputy Board Member | 0 companies |
| Stern Andreas Orre | Board of Directors | 0 companies |
| Jan-Olof Natanael Svedberg | Board of Directors | 0 companies |
| Tage Mikael Wahss | Deputy Board Member | 0 companies |
| Per Jonathan Freyschuss | Deputy Board Member | 0 companies |
| Börje Rebin Niklas Silfverberg | Deputy Board Member | 0 companies |
| Magnus Conny Sten Thelin | Deputy Board Member | 0 companies |
| Inger Eleonora Fröding | Deputy Board Member | 0 companies |
| Kjell Bertil Axel Karlsson | Chairman | 0 companies |
| Sven Bertil Stig Samuelsson | Board of Directors | 0 companies |
| Allan Gustaf Sigvard Ragnarsson | Board of Directors | 0 companies |
| Sven Göran Algot Kjell | Deputy Board Member | 0 companies |
| Ingegerd Linnea Elisabet Olsson | Deputy Board Member | 0 companies |
| Thomas Einar Gunnar Axelsson | Deputy Board Member | 0 companies |
| Lars-Göran Gustav Nilsson | Deputy Board Member | 0 companies |