| Revenue | SEK 27,5M | +5% |
| EBITDA | SEK 21,6M | +6% |
| Net profit | SEK 4,4M | -30% |
| Total assets | SEK 133,7M | +2% |
| Equity | SEK 4,9M | -30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 524 | 22 212 | 23 889 | 26 322 | 27 549 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 843 | 17 883 | 18 401 | 20 437 | 21 572 |
| Depreciation & amort. | −13 523 | −9 673 | −8 264 | −1 934 | −1 964 |
| EBIT | 3 320 | 8 210 | 10 137 | 18 503 | 19 608 |
| Net financials | −3 040 | −3 218 | −2 793 | −3 105 | −3 178 |
| Profit before tax | 280 | 4 992 | 7 346 | 7 887 | 5 492 |
| Tax | −60 | −1 028 | −1 513 | −1 618 | −1 129 |
| Net profit | 220 | 3 964 | 5 833 | 6 269 | 4 363 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 172 732 | 177 126 | 133 571 | 131 463 | 133 694 |
| Equity | 5 946 | 9 909 | 15 742 | 7 011 | 4 874 |
| Long-term debt | 128 000 | 48 000 | 98 000 | 74 000 | 98 000 |
| Short-term debt | 30 404 | 110 831 | 11 439 | 41 554 | 21 929 |
| Total debt | 158 404 | 158 831 | 109 439 | 115 554 | 119 929 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OC Chief Auditor | Chief Auditor | 2023 |
ME External Signatory | External Signatory | 2022 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
MW External Signatory | External Signatory | 2022 – 2024 |
HT External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Michael Wessel | External Signatory | 0 companies |
| Markus Erik Klas Pfister | External Signatory | 0 companies |
| Helena Terese Lundborg | External Signatory | 0 companies |
| Lars Åke Pettersson | Chairman | 0 companies |
| Nadia Isabella Lousseief | Board of Directors | 0 companies |
| Cecilia Karin Elisabeth Eisen | Board of Directors | 0 companies |