| Revenue | SEK 21,7M | +32% |
| EBITDA | SEK 7,4M | +6% |
| Net profit | SEK 2,2M | +101% |
| Total assets | SEK 74,4M | +5% |
| Equity | SEK 26,2M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 864 | 14 409 | 13 028 | 16 354 | 21 656 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 066 | 6 549 | 7 296 | 7 014 | 7 403 |
| Depreciation & amort. | −1 400 | −1 400 | −1 242 | −1 242 | −1 242 |
| EBIT | 5 666 | 5 149 | 6 054 | 5 772 | 6 161 |
| Net financials | −252 | −187 | −600 | −1 282 | −1 191 |
| Profit before tax | 5 415 | 3 743 | 2 209 | 1 558 | 2 934 |
| Tax | −1 358 | −963 | −614 | −471 | −750 |
| Net profit | 4 057 | 2 780 | 1 595 | 1 087 | 2 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 666 | 69 572 | 70 711 | 70 759 | 74 382 |
| Equity | 18 554 | 21 334 | 22 929 | 24 016 | 26 200 |
| Long-term debt | 43 368 | 41 141 | 39 941 | 36 090 | 38 800 |
| Short-term debt | 7 744 | 7 097 | 7 840 | 10 653 | 9 382 |
| Total debt | 51 112 | 48 238 | 47 781 | 46 743 | 48 182 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Amlis Marie Hillström | Chairman | 0 companies |
| Håkan Gunnar Steinbüchel | Board of Directors | 0 companies |
| Jan Olof Ellström | Board of Directors | 0 companies |
| Caroline Amanda Isabell M Hillström | Board of Directors | 0 companies |
| Karl Göran Axelsson Hillström | Deputy Board Member | 0 companies |
| Therese Sofia Magdalena Hillström | Board of Directors | 0 companies |
| Anders Magnus Bertil Runberg | Board of Directors | 0 companies |