| Revenue | SEK 31,9M | +7% |
| EBITDA | SEK 27,6M | +4% |
| Net profit | SEK 12,4M | -18% |
| Total assets | SEK 216,9M | +0% |
| Equity | SEK 36,7M | -5% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 293 | 25 041 | 28 787 | 29 981 | 31 936 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 236 | 23 012 | 24 850 | 26 620 | 27 628 |
| Depreciation & amort. | −3 412 | −3 485 | −3 777 | −3 773 | −3 896 |
| EBIT | 18 824 | 19 527 | 21 073 | 22 847 | 23 732 |
| Net financials | −3 703 | −3 711 | −3 850 | −3 672 | −3 770 |
| Profit before tax | 15 122 | 15 817 | 17 223 | 19 174 | 15 630 |
| Tax | −3 211 | −3 260 | −3 548 | −3 950 | −3 220 |
| Net profit | 11 911 | 12 557 | 13 675 | 15 224 | 12 410 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 206 416 | 206 759 | 220 126 | 217 215 | 216 850 |
| Equity | 33 133 | 34 246 | 37 214 | 38 725 | 36 680 |
| Long-term debt | 156 505 | 155 210 | 163 346 | 157 918 | 157 871 |
| Short-term debt | 5 408 | 4 971 | 5 492 | 5 692 | 6 142 |
| Total debt | 161 913 | 160 181 | 168 838 | 163 610 | 164 013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Lundgren | Authorized Recipient of Service | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Ulrich Schröder | Board of Directors | 0 companies |
| Hendrik Carsten Magnussen | Deputy Board Member | 0 companies |