| Revenue | SEK 36,4M | +11% |
| EBITDA | SEK 25,5M | +14% |
| Net profit | SEK 614K | +16% |
| Total assets | SEK 221,4M | -1% |
| Equity | SEK 13,5M | +5% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 806 | 24 959 | 34 229 | 32 715 | 36 404 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 548 | 16 606 | 24 006 | 22 392 | 25 517 |
| Depreciation & amort. | −10 993 | −11 292 | −11 357 | −11 852 | −12 515 |
| EBIT | 5 555 | 5 314 | 12 649 | 10 540 | 13 002 |
| Net financials | −1 075 | −954 | −1 867 | −705 | −1 021 |
| Profit before tax | −2 | −2 | 2 314 | 664 | 772 |
| Tax | −0 | 477 | −477 | −136 | −158 |
| Net profit | −2 | 475 | 1 837 | 528 | 614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 392 | 197 471 | 212 462 | 222 552 | 221 405 |
| Equity | 10 045 | 10 520 | 12 357 | 12 885 | 13 499 |
| Long-term debt | 47 000 | 47 000 | 47 000 | 47 000 | 32 000 |
| Short-term debt | 4 881 | 8 405 | 8 457 | 9 348 | 13 878 |
| Total debt | 51 881 | 55 405 | 55 457 | 56 348 | 45 878 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SC Chief Executive Officer | Chief Executive Officer | 2020 |
BM Chief Auditor | Chief Auditor | 2025 |
ET Other Auditor | Other Auditor | 2022 |
MA Chief Executive Officer | Chief Executive Officer | 2025 |
LB Other Auditor | Other Auditor | 2020 |
| Former (4) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2022 |
NE Chief Auditor | Chief Auditor | 2020 – 2020 |
SM Chief Auditor | Chief Auditor | 2022 – 2025 |
MN Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Cabander | Chief Executive Officer | 0 companies |
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Pontus Mattias Ericsson | Chief Auditor | 0 companies |
| Erik Tobias Ingemar Isaksson | Other Auditor | 0 companies |
| Nils Erik Nordquist | Chief Auditor | 0 companies |
| Magnus Anders Eklind | Chief Executive Officer | 0 companies |
| Sofia Maria Mårtensson | Chief Auditor | 0 companies |
| Marie-Louise Nauclér | Other Auditor | 0 companies |
| Lars Bertil Jönsson | Other Auditor | 0 companies |
| Lars Peter Rendius | Board of Directors | 0 companies |
| Tobias Kristian Söderberg | Board of Directors | 0 companies |
| Ulla Kristina Söderman | Board of Directors | 0 companies |
| Jan Mikael Frisk | Board of Directors | 0 companies |
| Jan Peter Lilja | Board of Directors | 0 companies |
| Elaine Erlandsson Lindblom | Deputy Board Member | 0 companies |
| Andreas Micael Petersen | Deputy Board Member | 0 companies |
| Werner Dan-Åke Widenberg | Chairman | 0 companies |
| Jenny Marie Christina Bergström | Board of Directors | 0 companies |
| Charlie Jarl | Deputy Board Member | 0 companies |
| Anders Erik Olsson | Board of Directors | 0 companies |
| Karl Ludvig Eriksson | Board of Directors | 0 companies |
| Lars Kenneth Lund | Board of Directors | 0 companies |
| Torbjörn Allan Pettersson | Board of Directors | 0 companies |
| Hans Clas Gustaf Malmberg | Deputy Board Member | 0 companies |