| Revenue | SEK 55,9M | +20% |
| EBITDA | SEK 37,2M | +56% |
| Net profit | SEK 2M | +134% |
| Total assets | SEK 879,1M | +9% |
| Equity | SEK 51,3M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 191 | 38 632 | 38 437 | 46 447 | 55 873 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 522 | 20 071 | 17 612 | 23 891 | 37 202 |
| Depreciation & amort. | −6 513 | −6 890 | −7 989 | −9 108 | −9 642 |
| EBIT | 13 009 | 13 181 | 9 623 | 14 783 | 27 560 |
| Net financials | −7 044 | −3 033 | −7 092 | −20 737 | −21 428 |
| Profit before tax | 9 605 | 6 948 | 3 920 | −2 505 | 6 234 |
| Tax | −2 176 | −1 826 | −2 174 | −3 377 | −4 250 |
| Net profit | 7 429 | 5 122 | 1 746 | −5 882 | 1 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 599 091 | 721 185 | 764 778 | 804 661 | 879 082 |
| Equity | 46 494 | 51 616 | 53 363 | 46 443 | 51 257 |
| Long-term debt | 483 393 | 548 031 | 576 820 | 615 967 | 670 282 |
| Short-term debt | 29 667 | 79 569 | 94 800 | 95 724 | 102 199 |
| Total debt | 513 060 | 627 600 | 671 620 | 711 691 | 772 481 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
BH | Audit | 2022 – 2022 |
PO Auditor Substitute | Auditor Substitute | 2022 – 2025 |
CU Chief Auditor | Chief Auditor | 2022 – 2023 |
AS Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Bengt-Ola Håkan Månsson | Audit | 0 companies |
| Per Olof Tillström | Auditor Substitute | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Anna Sandra Therese Vinqvist | Chief Auditor | 0 companies |
| Karl Julius André Lindström | Board of Directors | 0 companies |
| Philip Alexander Lindström | Board of Directors | 0 companies |
| Glenn Stefan Lindström | Chairman | 0 companies |