| Revenue | SEK 35,4M | +6% |
| EBITDA | SEK 33,9M | +4% |
| Net profit | SEK 5,2M | -58% |
| Total assets | SEK 226,1M | +0% |
| Equity | SEK 29,9M | +21% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 999 | 15 000 | 30 000 | 33 252 | 35 412 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | 13 277 | 13 437 | 29 824 | 32 628 | 33 929 |
| Depreciation & amort. | −9 930 | −9 813 | −9 829 | −10 163 | −10 164 |
| EBIT | 3 347 | 3 624 | 19 995 | 22 464 | 23 765 |
| Net financials | −710 | −825 | −4 496 | −6 152 | −5 737 |
| Profit before tax | 1 637 | 2 799 | 11 999 | 15 312 | 6 529 |
| Tax | −131 | −578 | −2 472 | −3 154 | −1 363 |
| Net profit | 1 506 | 2 221 | 9 527 | 12 158 | 5 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 253 454 | 234 182 | 238 813 | 226 658 | 226 096 |
| Equity | 35 802 | 3 024 | 12 551 | 24 709 | 29 875 |
| Long-term debt | 206 160 | 183 760 | 170 170 | 165 750 | 161 330 |
| Short-term debt | 5 868 | 41 348 | 49 582 | 29 296 | 27 596 |
| Total debt | 212 028 | 225 108 | 219 752 | 195 046 | 188 926 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Mats Olof Karlsson | Board of Directors | 0 companies |
| Katja Ulrika Elisabeth Persson | Board of Directors | 0 companies |
| Stefan Albert Pierre Lebrot | Board of Directors | 0 companies |
| Per-Erik Andreas Waara Jansson | Chairman | 0 companies |
| Karl Fredrik Johansson | Chairman | 0 companies |