| Revenue | SEK 218,3M | -1% |
| EBITDA | SEK 10,7M | -12% |
| Net profit | SEK 320K | +16% |
| Total assets | SEK 56,7M | -1% |
| Equity | SEK 1,4M | +29% |
| Employees | 167 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 150 362 | 161 640 | 172 212 | 194 668 | 209 549 | 220 079 | 218 269 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 288 | 9 133 | 7 966 | 8 092 | 10 376 | 16 423 | 22 204 | 15 343 | 12 212 | 10 745 |
| Depreciation & amort. | −2 603 | −4 239 | −5 315 | −6 382 | −7 594 | −8 700 | −8 647 | −8 086 | −9 307 | −10 136 |
| EBIT | 1 685 | 4 894 | 2 651 | 1 710 | 2 782 | 7 723 | 13 557 | 7 257 | 2 905 | 609 |
| Net financials | −197 | −339 | −654 | −536 | −739 | −744 | −614 | −260 | −578 | −541 |
| Profit before tax | 33 | 39 | 119 | 274 | 244 | 328 | 109 | 197 | 402 | 446 |
| Tax | −33 | −39 | −74 | −149 | −33 | −125 | −86 | −67 | −125 | −126 |
| Net profit | 0 | 0 | 45 | 125 | 211 | 203 | 23 | 130 | 277 | 320 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 191 | 61 818 | 54 143 | 59 277 | 63 769 | 69 525 | 65 571 | 55 300 | 57 194 | 56 720 |
| Equity | 100 | 100 | 145 | 270 | 481 | 684 | 707 | 837 | 1 114 | 1 434 |
| Long-term debt | 7 071 | 15 613 | 14 024 | 15 038 | 14 453 | 10 547 | 3 350 | 1 650 | 6 188 | 6 792 |
| Short-term debt | 21 625 | 38 194 | 30 185 | 33 280 | 36 346 | 39 155 | 38 141 | 32 939 | 33 093 | 34 372 |
| Total debt | 28 696 | 53 807 | 44 209 | 48 318 | 50 799 | 49 702 | 41 491 | 34 589 | 39 281 | 41 164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB | Audit | 2022 | — | — |
FL Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cafi AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Audit | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Lena Margret Karlsson | Deputy Board Member | 0 companies |
| Anders Höweler | Board of Directors | 0 companies |