| Revenue | SEK 350,9M | +4% |
| EBITDA | SEK 25,8M | +1% |
| Net profit | SEK 10,1M | +182% |
| Total assets | SEK 249,4M | -5% |
| Equity | SEK 24,3M | +71% |
| Employees | 256 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 298 184 | 302 477 | 331 030 | 336 369 | 350 930 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 886 | 22 811 | 22 277 | 25 612 | 25 824 |
| Depreciation & amort. | −4 661 | −4 741 | −4 560 | −3 427 | −3 394 |
| EBIT | 17 225 | 18 070 | 17 717 | 22 185 | 22 430 |
| Net financials | −3 286 | −2 807 | −1 910 | 1 135 | −125 |
| Profit before tax | 6 001 | 5 677 | 8 051 | 4 613 | 12 786 |
| Tax | −1 376 | −1 250 | 1 125 | −1 036 | −2 704 |
| Net profit | 4 625 | 4 427 | 9 176 | 3 577 | 10 082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 630 | 282 544 | 352 982 | 263 566 | 249 370 |
| Equity | 12 874 | 16 201 | 17 377 | 14 254 | 24 336 |
| Long-term debt | 122 467 | 121 761 | 66 879 | 107 044 | 97 318 |
| Short-term debt | 50 282 | 121 651 | 247 585 | 125 549 | 108 449 |
| Total debt | 172 749 | 243 412 | 314 464 | 232 593 | 205 767 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Chief Auditor | Chief Auditor | 2025 |
EM Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Former (2) | ||
IM Chief Auditor | Chief Auditor | 2022 – 2023 |
MT Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Mauritzon | Chief Auditor | 0 companies |
| Inger Margareta Sjöberg | Chief Auditor | 0 companies |
| Ebbe Merrild Loiborg | Authorized Recipient of Service | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Mikael Mortensen | Board of Directors | 0 companies |
| Annie Thomasen | Chairman | 0 companies |
| Thorkil Andersen | Board of Directors | 0 companies |
| Kim Frimer | Board of Directors | 0 companies |
| Thomas Mølschow Corneliussen | Board of Directors | 0 companies |
| Jesper Bejstrup | Board of Directors | 0 companies |