| Revenue | SEK 37,4M | +28% |
| EBITDA | SEK 25,2M | +27% |
| Net profit | SEK 920K | +139% |
| Total assets | SEK 283,2M | -3% |
| Equity | SEK 11,2M | -72% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 222 | 21 353 | 25 274 | 29 133 | 37 431 |
| Staff expenses | — | — | −1 397 | −3 689 | −3 813 |
| EBITDA | 16 523 | 16 953 | 19 831 | 19 802 | 25 154 |
| Depreciation & amort. | −7 040 | −7 274 | −7 594 | −9 465 | −9 645 |
| EBIT | 9 483 | 9 679 | 12 237 | 10 336 | 15 509 |
| Net financials | 7 453 | −2 293 | −2 640 | −5 179 | −7 157 |
| Profit before tax | 17 002 | 5 262 | 1 025 | 1 126 | 1 524 |
| Tax | −1 280 | −1 126 | −258 | −741 | −604 |
| Net profit | 15 722 | 4 136 | 767 | 385 | 920 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 475 | 263 968 | 281 052 | 292 066 | 283 229 |
| Equity | 35 033 | 39 169 | 39 936 | 40 321 | 11 241 |
| Long-term debt | 193 823 | 204 471 | 218 001 | 235 238 | 255 043 |
| Short-term debt | 12 041 | 11 912 | 15 638 | 14 999 | 14 608 |
| Total debt | 205 864 | 216 383 | 233 639 | 250 237 | 269 651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
MO Chief Auditor | Chief Auditor | 2020 – 2022 |
OA Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Ola Lundin | Chief Auditor | 0 companies |
| Cecilia Anna Karin Johansson | Chief Auditor | 0 companies |
| Ove Andreas Mathiasen | Chief Auditor | 0 companies |
| Gunnar Andreas Carlsson | Board of Directors | 0 companies |
| Catrin Elin Birgitta Carlsson | Board of Directors | 0 companies |
| Dan Gunnar Carlsson | Board of Directors | 0 companies |
| Bengt Thomas Lindgren | Chairman | 0 companies |
| Dan Oscar Carlsson | Board of Directors | 0 companies |