| Revenue | SEK 13,3M | +10% |
| EBITDA | SEK 6,2M | +8% |
| Net profit | SEK 2,8M | +43% |
| Total assets | SEK 43,8M | +5% |
| Equity | SEK 20,5M | +16% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 872 | 9 475 | 12 171 | 12 111 | 13 312 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 579 | 3 078 | 4 700 | 5 684 | 6 162 |
| Depreciation & amort. | −1 378 | −1 360 | −1 169 | −1 348 | −1 639 |
| EBIT | 3 201 | 1 718 | 3 531 | 4 336 | 4 523 |
| Net financials | −563 | −466 | −547 | −828 | −719 |
| Profit before tax | 2 027 | 1 321 | 2 259 | 2 483 | 3 546 |
| Tax | −470 | −334 | −546 | −555 | −789 |
| Net profit | 1 557 | 987 | 1 713 | 1 928 | 2 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 637 | 39 964 | 40 555 | 41 823 | 43 828 |
| Equity | 13 119 | 14 106 | 15 820 | 17 747 | 20 504 |
| Long-term debt | 23 356 | 18 641 | 17 252 | 0 | 14 418 |
| Short-term debt | 2 660 | 3 958 | 3 738 | 19 416 | 4 046 |
| Total debt | 26 016 | 22 599 | 20 990 | 19 416 | 18 464 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LT Chief Auditor | Chief Auditor | 2021 |
PN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| Annica Maria Ericson | Chief Auditor | 0 companies |
| Per-Erik Nilsson | Chief Executive Officer | 0 companies |
| Lars-Gunnar Nilsson | Chairman | 0 companies |
| Enar Torbjörn Svensson | Board of Directors | 0 companies |
| Per Åke Ingvar Nordén | Chairman | 0 companies |