| Revenue | SEK 174,7M | +6% |
| EBITDA | SEK 7M | +5% |
| Net profit | SEK 2,8M | -5% |
| Total assets | SEK 125,4M | -7% |
| Equity | SEK 107,3M | +3% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 166 069 | 180 060 | 186 867 | 164 389 | 174 701 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 3 990 | 3 781 | 4 321 | 25 513 | 4 841 | 6 165 | 6 615 | 6 965 |
| Depreciation & amort. | −1 380 | −1 373 | −1 181 | −981 | −676 | −553 | −638 | −1 066 |
| EBIT | 2 610 | 2 408 | 3 140 | 24 532 | 4 165 | 5 612 | 5 977 | 5 899 |
| Net financials | 213 | 680 | 574 | 23 078 | 798 | −294 | 227 | 181 |
| Profit before tax | 2 823 | 3 088 | 3 714 | 47 856 | 4 963 | 5 465 | 6 204 | 6 080 |
| Tax | −2 602 | −124 | −559 | −1 620 | −520 | −1 282 | −3 227 | −3 246 |
| Net profit | 221 | 2 964 | 3 155 | 46 236 | 4 443 | 4 183 | 2 977 | 2 834 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 495 169 | 480 515 | 483 346 | 121 331 | 124 699 | 134 325 | 135 011 | 125 427 |
| Equity | 446 497 | 449 461 | 452 616 | 92 852 | 97 295 | 101 478 | 104 455 | 107 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 230 | 16 029 | 18 243 | 19 732 | 21 182 | 30 285 | 30 556 | 18 138 |
| Total debt | 33 230 | 16 029 | 18 243 | 19 732 | 21 182 | 30 285 | 30 556 | 18 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Auditor Substitute | Auditor Substitute | 2022 | — | — |
UP Audit | Audit | 2022 | — | — |
PE | Audit | 2020 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallenberg Investments AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Viktor By | Auditor Substitute | 0 companies |
| Ulf Peter Nyllinge | Audit | 0 companies |
| Peter Emil Clemedtson | Audit | 0 companies |
| Jonas Ragnar Ragnarsson | Chief Executive Officer | 0 companies |
| Ingrid Birgitta Sundström | Board of Directors | 0 companies |
| Kjell Göran Sandberg | Board of Directors | 0 companies |
| Dick Peter Lundqvist | Board of Directors | 0 companies |
| Peter Åke Wallenberg | Chairman | 0 companies |