| Revenue | SEK 44,2M | +4% |
| EBITDA | SEK 31,1M | +8% |
| Net profit | SEK -11M | -1% |
| Total assets | SEK 491,6M | -3% |
| Equity | SEK 49M | -18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 749 | 38 793 | 40 161 | 42 504 | 44 217 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 446 | 23 995 | 28 207 | 28 766 | 31 113 |
| Depreciation & amort. | −3 554 | −3 615 | −3 708 | −3 732 | −3 793 |
| EBIT | 18 892 | 20 380 | 24 499 | 25 034 | 27 320 |
| Net financials | −4 230 | −955 | 3 026 | −17 461 | −16 617 |
| Profit before tax | 2 470 | 9 340 | 15 294 | −12 849 | −11 917 |
| Tax | 210 | −1 743 | −1 984 | 2 029 | 951 |
| Net profit | 2 680 | 7 597 | 13 310 | −10 820 | −10 966 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 412 164 | 421 074 | 519 964 | 509 017 | 491 599 |
| Equity | 49 865 | 57 462 | 70 772 | 59 952 | 48 986 |
| Long-term debt | 324 810 | 0 | 416 889 | 405 578 | 369 367 |
| Short-term debt | 21 059 | 346 191 | 11 273 | 21 825 | 50 238 |
| Total debt | 345 869 | 346 191 | 428 162 | 427 403 | 419 605 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JT Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Johan Tomas Ahlgren | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |