| Revenue | SEK 35,4M | +6% |
| EBITDA | SEK 35M | +5% |
| Net profit | SEK 347K | -94% |
| Total assets | SEK 243,2M | -5% |
| Equity | SEK 216,3M | -12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 781 | 30 575 | 31 872 | 33 364 | 35 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 437 | 18 254 | 14 693 | 33 326 | 34 993 |
| Depreciation & amort. | −4 903 | −4 596 | −5 441 | −5 520 | −5 692 |
| EBIT | 11 534 | 13 658 | 9 252 | 16 022 | 18 580 |
| Net financials | −2 707 | −2 373 | −5 092 | −6 811 | 847 |
| Profit before tax | 11 479 | 10 072 | 540 | 7 191 | 427 |
| Tax | −2 444 | −2 188 | −126 | −1 680 | −80 |
| Net profit | 9 035 | 7 884 | 414 | 5 511 | 347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 260 466 | 259 250 | 264 446 | 255 377 | 243 248 |
| Equity | 22 377 | 30 262 | 30 676 | 245 947 | 216 294 |
| Long-term debt | 220 198 | 220 254 | 220 575 | 815 | 815 |
| Short-term debt | 5 363 | 5 217 | 10 780 | 6 099 | 23 548 |
| Total debt | 225 561 | 225 471 | 231 355 | 6 914 | 24 363 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
JH Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |