| Revenue | SEK 18,3M | -4% |
| EBITDA | SEK 18,3M | +29% |
| Net profit | SEK 15,2M | +128% |
| Total assets | SEK 245,4M | -1% |
| Equity | SEK 123K | -3% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 249 | 17 671 | 18 048 | 17 058 | 18 826 | 18 076 | 19 099 | 18 263 |
| Staff expenses | — | — | — | — | — | — | — | — | −280 | −209 |
| EBITDA | 8 938 | 10 555 | 11 875 | 12 047 | 11 942 | 12 106 | 12 305 | 13 199 | 14 208 | 18 260 |
| Depreciation & amort. | −4 679 | −4 881 | −4 857 | −3 488 | −3 673 | −3 649 | −3 661 | −3 784 | −4 086 | −3 994 |
| EBIT | 4 259 | 5 674 | 7 018 | 8 559 | 8 269 | 8 457 | 8 644 | 9 415 | 10 122 | 14 266 |
| Net financials | −2 496 | −2 511 | −1 064 | −1 660 | −599 | 1 569 | 3 174 | −481 | −3 920 | 1 478 |
| Profit before tax | 6 613 | 6 663 | 9 694 | 12 798 | 9 569 | 13 627 | 14 217 | 11 255 | 8 275 | 16 937 |
| Tax | −0 | −268 | −1 912 | −1 408 | −3 294 | −877 | −2 002 | −1 815 | −1 610 | −1 761 |
| Net profit | 6 613 | 6 395 | 7 782 | 11 390 | 6 275 | 12 750 | 12 215 | 9 440 | 6 665 | 15 176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 207 897 | 220 117 | 222 830 | 234 022 | 233 040 | 233 258 | 238 709 | 246 909 | 248 773 | 245 427 |
| Equity | 72 958 | 78 354 | 84 636 | 94 526 | 98 801 | 109 551 | 113 766 | 121 706 | 126 | 123 |
| Long-term debt | 129 000 | 125 000 | 121 000 | 120 500 | 112 000 | 107 470 | 107 205 | 106 205 | 101 675 | 99 410 |
| Short-term debt | 5 939 | 5 645 | 6 319 | 9 207 | 12 516 | 6 730 | 8 081 | 9 186 | 9 555 | 12 315 |
| Total debt | 134 939 | 130 645 | 127 319 | 129 707 | 124 516 | 114 200 | 115 286 | 115 391 | 111 230 | 111 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2022 | — | — |
DM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Henrik Kjellman | Audit | 0 companies |
| Daniel Michael Jungerts | Chief Auditor | 0 companies |
| Rut Anna-Greta Andersson | Board of Directors | 0 companies |
| Anna Gunilla Johansson | Board of Directors | 0 companies |
| Claes Christer Johansson | Chairman | 0 companies |