| Revenue | SEK 63,8M | +5% |
| EBITDA | SEK 49,6M | +6% |
| Net profit | SEK 32,2M | +5% |
| Total assets | SEK 154,9M | +7% |
| Equity | SEK 12,4M | -7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 743 | 53 534 | 57 197 | 60 887 | 63 792 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 572 | 42 238 | 43 644 | 46 652 | 49 636 |
| Depreciation & amort. | −7 375 | −7 324 | −5 039 | −3 651 | −2 584 |
| EBIT | 35 197 | 34 914 | 38 605 | 43 001 | 47 052 |
| Net financials | −1 923 | −1 924 | −1 812 | −3 749 | −4 572 |
| Profit before tax | 33 274 | 32 990 | 36 473 | 39 079 | 41 154 |
| Tax | −7 432 | −6 860 | −7 523 | −8 460 | −8 935 |
| Net profit | 25 842 | 26 130 | 28 950 | 30 619 | 32 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 137 421 | 132 430 | 134 931 | 144 855 | 154 858 |
| Equity | 239 | 201 | 166 | 13 401 | 12 439 |
| Long-term debt | 95 000 | 82 000 | 82 000 | 82 000 | 82 000 |
| Short-term debt | 42 182 | 50 229 | 52 445 | 48 961 | 58 600 |
| Total debt | 137 182 | 132 229 | 134 445 | 130 961 | 140 600 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Lars Ivan Edberg | Deputy Board Member | 0 companies |
| Per Erik Orrestig | Deputy Board Member | 0 companies |
| Per Fredrik Bergenstråhle | Chairman | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |
| Mats Johan Fredrik Held | Chairman | 0 companies |