| Revenue | SEK 32,7M | +7% |
| EBITDA | SEK 18M | +46% |
| Net profit | SEK 2,2M | +34% |
| Total assets | SEK 461,4M | +5% |
| Equity | SEK 63,4M | +4% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 835 | 28 256 | 29 043 | 30 531 | 32 733 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 304 | 15 260 | 13 284 | 12 324 | 18 009 |
| Depreciation & amort. | −778 | −792 | — | — | — |
| EBIT | 15 526 | 14 468 | 13 284 | 12 324 | 18 009 |
| Net financials | −8 778 | −7 102 | −4 066 | 626 | 1 168 |
| Profit before tax | 1 110 | 10 918 | −2 836 | 1 940 | 2 497 |
| Tax | −794 | −2 431 | −257 | −277 | −264 |
| Net profit | 316 | 8 487 | −3 093 | 1 663 | 2 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 351 741 | 362 221 | 440 200 | 440 596 | 461 439 |
| Equity | 54 135 | 62 622 | 59 529 | 61 192 | 63 425 |
| Long-term debt | 280 702 | 280 853 | 358 907 | 359 527 | 376 912 |
| Short-term debt | 3 535 | 5 122 | 7 884 | 5 733 | 6 695 |
| Total debt | 284 237 | 285 975 | 366 791 | 365 260 | 383 607 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |