| Revenue | SEK 10,6M | +7% |
| EBITDA | SEK 8,7M | +9% |
| Net profit | SEK 4,3M | +17% |
| Total assets | SEK 63,4M | -9% |
| Equity | SEK 27,3M | +19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 848 | 8 478 | 9 280 | 9 928 | 10 642 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 554 | 6 691 | 7 298 | 7 957 | 8 669 |
| Depreciation & amort. | −2 285 | −2 328 | −2 195 | −2 195 | −2 195 |
| EBIT | 3 269 | 4 363 | 5 103 | 5 762 | 6 473 |
| Net financials | −418 | −360 | −524 | −1 122 | −1 031 |
| Profit before tax | 2 878 | 4 003 | 4 578 | 4 639 | 5 443 |
| Tax | −628 | −849 | −941 | −956 | −1 123 |
| Net profit | 2 250 | 3 154 | 3 637 | 3 683 | 4 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 198 | 69 153 | 68 484 | 69 475 | 63 367 |
| Equity | 12 467 | 15 620 | 19 258 | 22 941 | 27 260 |
| Long-term debt | 28 716 | 25 611 | 22 506 | 19 401 | 0 |
| Short-term debt | 31 015 | 27 922 | 26 720 | 27 133 | 36 107 |
| Total debt | 59 731 | 53 533 | 49 226 | 46 534 | 36 107 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
HT Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PL Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Pontus Tegner | Chief Executive Officer | 0 companies |
| Per-Arne Lennart Petersson | Chief Auditor | 0 companies |
| Henrik Tobias Ekström | Chief Auditor | 0 companies |
| Karl George Anders Bergengren | Deputy Board Member | 0 companies |
| Wilhelm Bertil Axel Bergengren | Board of Directors | 0 companies |