| Revenue | SEK 91,3M | +7% |
| EBITDA | SEK 15,6M | +4% |
| Net profit | SEK 8,6M | +13% |
| Total assets | SEK 128,5M | -3% |
| Equity | SEK 65,4M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 260 | 73 729 | 70 129 | 85 019 | 91 291 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 329 | 16 318 | 12 911 | 14 965 | 15 602 |
| Depreciation & amort. | −15 333 | −10 146 | −9 658 | −11 399 | −17 130 |
| EBIT | 12 996 | 6 172 | 3 253 | 3 566 | −1 528 |
| Net financials | 32 | 5 | 242 | 973 | 1 337 |
| Profit before tax | 6 428 | 12 177 | 7 495 | 9 539 | 10 809 |
| Tax | −1 379 | −2 472 | −1 430 | −1 957 | −2 227 |
| Net profit | 5 049 | 9 705 | 6 065 | 7 582 | 8 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 026 | 133 345 | 129 134 | 132 830 | 128 526 |
| Equity | 65 434 | 55 138 | 57 203 | 60 786 | 65 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 321 | 13 063 | 10 854 | 16 065 | 18 277 |
| Total debt | 9 321 | 13 063 | 10 854 | 16 065 | 18 277 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CH Chief Auditor | Chief Auditor | 2023 |
MT Chief Executive Officer | Chief Executive Officer | 2026 |
LC Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
EM Other Auditor | Other Auditor | 2023 – 2023 |
AM Chief Auditor | Chief Auditor | 2020 – 2023 |
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59% | 59% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Martin Gustaf Olsson | Other Auditor | 0 companies |
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Magnus Torbjörn Konradsson | Chief Executive Officer | 0 companies |
| Per Anders Erik Malmström | Chief Executive Officer | 0 companies |
| Lena Charlotta Lagnander | Other Auditor | 0 companies |
| Karl Lennart Mikael Forsberg | Deputy Board Member | 0 companies |
| Lars Erik Vikberg | Board of Directors | 0 companies |
| Gref Lars Ingvar Daniel Kvarnlöf | Board of Directors | 0 companies |
| Stig Lennart Anders Fogeus | Deputy Board Member | 0 companies |
| Johan Henrik Kerstell | Board of Directors | 0 companies |
| Karin Clary Leim | Deputy Board Member | 0 companies |
| Sara Maria Helena Astner | Deputy Board Member | 0 companies |
| Tord Lennart Horn | Deputy Board Member | 0 companies |
| Lars Bertil Skytt | Board of Directors | 0 companies |
| Clara Matilda C Sundquist Boox | Chairman | 0 companies |
| Eva Ann-Helen Persson | Chairman | 0 companies |