| Revenue | SEK 19,6M | +6% |
| EBITDA | SEK 16,6M | +4% |
| Net profit | SEK 8,1M | +238% |
| Total assets | SEK 201,8M | +68% |
| Equity | SEK 18,9M | +31% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 300 | 16 506 | 16 731 | 18 449 | 19 616 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 989 | 10 730 | 14 161 | 15 962 | 16 592 |
| Depreciation & amort. | −7 166 | −1 867 | −3 012 | −3 146 | −3 181 |
| EBIT | 8 823 | 8 863 | 11 149 | 12 816 | 13 411 |
| Net financials | −1 370 | −1 471 | −1 422 | −953 | −4 726 |
| Profit before tax | 5 813 | 5 475 | 2 603 | 2 402 | 9 608 |
| Tax | −1 183 | −1 185 | — | — | −1 495 |
| Net profit | 4 630 | 4 290 | 2 603 | 2 402 | 8 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 677 | 128 614 | 121 746 | 119 992 | 201 781 |
| Equity | 55 610 | 49 684 | 47 070 | 14 472 | 18 910 |
| Long-term debt | 0 | 0 | — | — | 132 890 |
| Short-term debt | 86 199 | 69 929 | 30 327 | 63 390 | 8 774 |
| Total debt | 86 199 | 69 929 | 30 327 | 63 390 | 141 664 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
ÖH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Öyvind Hartveit | Chief Executive Officer | 0 companies |
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Lars Gustaf Kylberg | Chief Auditor | 0 companies |
| Shahram Rahi | Deputy Board Member | 0 companies |
| Dagny StensgårdWik | Board of Directors | 0 companies |
| Eva Andrea Sigurgeirsdottir | Chairman | 0 companies |
| Kent Åke Lövestedt | Board of Directors | 0 companies |
| Petra T L Sprangers | Board of Directors | 0 companies |
| Andreas Jul Røsjø | Chairman | 0 companies |
| Marcus Johan Lennart Hansson | Chairman | 0 companies |