| Revenue | SEK 27,8M | +5% |
| EBITDA | SEK 16,3M | -2% |
| Net profit | SEK 1,8M | +122% |
| Total assets | SEK 677,2M | +0% |
| Equity | SEK 229,3M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 631 | 22 831 | 24 032 | 26 545 | 27 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 417 | 10 900 | 15 530 | 16 640 | 16 267 |
| Depreciation & amort. | −3 627 | −5 959 | −5 667 | −5 446 | −4 819 |
| EBIT | 4 790 | 4 941 | 9 863 | 11 194 | 11 448 |
| Net financials | −8 620 | −8 967 | −4 034 | −2 297 | −385 |
| Profit before tax | 16 706 | 24 474 | 20 829 | 1 656 | 2 579 |
| Tax | −4 146 | −5 456 | −3 906 | −831 | −744 |
| Net profit | 12 560 | 19 018 | 16 923 | 825 | 1 835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 568 029 | 617 482 | 684 335 | 676 224 | 677 171 |
| Equity | 223 754 | 242 772 | 259 695 | 231 514 | 229 288 |
| Long-term debt | 153 688 | 168 880 | 168 880 | 168 880 | 168 688 |
| Short-term debt | 184 382 | 196 392 | 245 982 | 266 389 | 269 952 |
| Total debt | 338 070 | 365 272 | 414 862 | 435 269 | 438 640 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 |
AF Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 77% | 77% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Andersson | Chief Auditor | 0 companies |
| Joakim Christoffer Persson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Chief Auditor | 0 companies |
| Jan Roland Persson | Board of Directors | 0 companies |
| Jan Ove Henning Johansson | Chairman | 0 companies |
| Hans Åke Martin Pihl | Chairman | 0 companies |
| Sven Erling Krister Pålsson | Board of Directors | 0 companies |
| Anders Jörgen Jarl | Board of Directors | 0 companies |
| Emma Britta Matilda Pålsson Hammar | Board of Directors | 0 companies |
| Frida Britta Karolina Werntoft | Board of Directors | 0 companies |