| Revenue | SEK 3M | +20% |
| EBITDA | SEK 2,8M | +23% |
| Net profit | SEK 1,3M | +71% |
| Total assets | SEK 13,5M | -5% |
| Equity | SEK 8,3M | +18% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 900 | 2 001 | 2 500 | 2 500 | 3 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 342 | 1 769 | 2 269 | 2 253 | 2 760 |
| Depreciation & amort. | −739 | −1 147 | −1 142 | −1 096 | −1 052 |
| EBIT | 603 | 622 | 1 127 | 1 157 | 1 708 |
| Net financials | −190 | −478 | −360 | −284 | −191 |
| Profit before tax | 413 | 232 | 758 | 922 | 1 573 |
| Tax | −88 | −48 | −156 | −190 | −320 |
| Net profit | 325 | 184 | 602 | 732 | 1 253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 413 | 16 654 | 15 495 | 14 252 | 13 498 |
| Equity | 5 510 | 5 694 | 6 296 | 7 027 | 8 280 |
| Long-term debt | 10 795 | 9 795 | 7 795 | 5 900 | 4 318 |
| Short-term debt | 990 | 896 | 1 127 | 1 097 | 731 |
| Total debt | 11 785 | 10 691 | 8 922 | 6 997 | 5 049 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Frida Anette Karnöskog | Board of Directors | 0 companies |
| Bengt Henry Johnson | Deputy Board Member | 0 companies |
| Joachim Anders Helge Carlsson | Board of Directors | 0 companies |
| David Anders Träff | Chairman | 0 companies |
| Ingrid Marguerite Johnson | Board of Directors | 0 companies |
| Anna Sofia Aasvold | Board of Directors | 0 companies |
| Ulf Georg Attebrant | Board of Directors | 0 companies |
| Per Henry Hellners Johnson | Deputy Board Member | 0 companies |