| Revenue | SEK 1,8M | +7% |
| EBITDA | SEK 1,6M | +28% |
| Net profit | SEK 545K | +60% |
| Total assets | SEK 10,8M | -4% |
| Equity | SEK 2,8M | +24% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 268 | 1 454 | 1 496 | 1 664 | 1 775 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 271 | 1 352 | 1 336 | 1 227 | 1 570 |
| Depreciation & amort. | −352 | −364 | −381 | −387 | −422 |
| EBIT | 919 | 988 | 955 | 840 | 1 148 |
| Net financials | −151 | −120 | −152 | −282 | −267 |
| Profit before tax | 630 | 680 | 767 | 432 | 692 |
| Tax | −131 | −141 | −161 | −92 | −147 |
| Net profit | 499 | 539 | 606 | 340 | 545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 342 | 11 734 | 11 862 | 11 287 | 10 804 |
| Equity | 1 951 | 2 490 | 3 096 | 2 229 | 2 774 |
| Long-term debt | 7 800 | 7 200 | 6 600 | 6 000 | 5 400 |
| Short-term debt | 855 | 1 092 | 1 151 | 1 891 | 1 248 |
| Total debt | 8 655 | 8 292 | 7 751 | 7 891 | 6 648 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
MA | Audit | 2022 |
| Former (1) | ||
MW Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Chief Auditor | 0 companies |
| Maria Helena Adolfsson | Chief Executive Officer | 0 companies |
| Mats Anders Peter Törnros | Audit | 0 companies |
| Claes-Ingvar Roland Lundell | Deputy Board Member | 0 companies |
| Alf Bertil Ingvar Svedulf | Chairman | 0 companies |