| Revenue | SEK 19,9M | +6% |
| EBITDA | SEK 16,9M | +5% |
| Net profit | SEK 12,6M | -3% |
| Total assets | SEK 202,2M | +1% |
| Equity | SEK 26,7M | +17% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 813 | 16 230 | 16 575 | 16 524 | 17 135 | 18 765 | 19 917 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 845 | 13 129 | 13 635 | 13 914 | 14 319 | 14 682 | 14 576 | 15 043 | 16 072 | 16 921 |
| Depreciation & amort. | −1 457 | — | — | — | — | — | — | — | — | — |
| EBIT | 13 388 | 13 129 | 13 635 | 13 914 | 14 319 | 14 682 | 14 576 | 15 043 | 16 072 | 16 921 |
| Net financials | −1 708 | −999 | 1 324 | 1 726 | −3 336 | −3 166 | −1 833 | −4 667 | 94 | −1 218 |
| Profit before tax | 4 020 | 11 710 | 15 169 | 15 850 | 11 193 | 11 726 | 12 953 | 13 067 | 16 376 | 15 913 |
| Tax | −0 | −2 576 | −3 337 | −3 613 | −2 357 | −2 471 | −2 668 | −2 692 | −3 354 | −3 278 |
| Net profit | 4 020 | 9 134 | 11 832 | 12 237 | 8 836 | 9 255 | 10 285 | 10 375 | 13 022 | 12 635 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 164 840 | 59 816 | 187 260 | 160 353 | 161 622 | 170 917 | 52 890 | 196 027 | 199 563 | 202 181 |
| Equity | 16 180 | 25 098 | 28 854 | 3 746 | 5 939 | 11 417 | 15 226 | 19 033 | 22 937 | 26 741 |
| Long-term debt | 134 000 | 0 | 148 800 | 147 285 | 0 | 0 | 0 | 165 234 | 163 556 | 161 879 |
| Short-term debt | 11 920 | 31 559 | 6 656 | 6 582 | 153 153 | 157 060 | 34 445 | 7 763 | 8 295 | 8 009 |
| Total debt | 145 920 | 31 559 | 155 456 | 153 867 | 153 153 | 157 060 | 34 445 | 172 997 | 171 851 | 169 888 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Auditor | Chief Auditor | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tribona AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Jan Tobias Karlsson | Board of Directors | 0 companies |
| Pierre Gustav Francois Mazeret | Board of Directors | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| Dan Benny Patrik Thögersen | Chairman | 0 companies |
| Gustaf Ernst Olof Hermelin | Board of Directors | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |
| Lars Erik Mats Carreman | Board of Directors | 0 companies |