| Revenue | SEK 40,2M | +5% |
| EBITDA | SEK 26,8M | +1% |
| Net profit | SEK 11,6M | -10% |
| Total assets | SEK 155,8M | -4% |
| Equity | SEK 98,4M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 411 | 32 860 | 34 276 | 38 469 | 40 221 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 861 | 22 667 | 22 390 | 26 557 | 26 829 |
| Depreciation & amort. | −6 861 | −6 714 | −6 786 | −5 220 | −5 018 |
| EBIT | 13 000 | 15 953 | 15 604 | 21 337 | 21 811 |
| Net financials | −1 099 | −771 | −1 092 | −1 762 | −1 625 |
| Profit before tax | 9 779 | 11 957 | 12 340 | 16 316 | 14 742 |
| Tax | −2 147 | −2 499 | −2 591 | −3 461 | −3 154 |
| Net profit | 7 632 | 9 458 | 9 749 | 12 855 | 11 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 169 049 | 158 244 | 174 341 | 162 839 | 155 845 |
| Equity | 54 731 | 64 189 | 73 937 | 86 793 | 98 381 |
| Long-term debt | 86 305 | 67 305 | 42 305 | 36 000 | 10 000 |
| Short-term debt | 13 309 | 8 823 | 37 999 | 16 687 | 18 662 |
| Total debt | 99 614 | 76 128 | 80 304 | 52 687 | 28 662 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Oskar Stefan Svensson | Audit | 0 companies |
| Pia Malin Helena Brisenfeldt | Deputy Board Member | 0 companies |
| Inger Gunilla Nilsson | Chairman | 0 companies |
| Lars Gustav Magnus Bengtsson | Board of Directors | 0 companies |
| Erik Axel Linder | Board of Directors | 0 companies |