| Revenue | SEK 51,4M | +2% |
| EBITDA | SEK 37,2M | +3% |
| Net profit | SEK 18M | +25% |
| Total assets | SEK 352,4M | +2% |
| Equity | SEK 220,2M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 216 | 46 444 | 45 283 | 50 509 | 51 389 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 34 668 | 35 869 | 31 919 | 36 241 | 37 184 |
| Depreciation & amort. | −8 890 | −9 294 | −9 360 | −9 370 | −9 237 |
| EBIT | 25 778 | 26 575 | 22 559 | 26 871 | 27 947 |
| Net financials | −6 234 | −6 223 | −6 951 | −7 140 | −4 462 |
| Profit before tax | 19 544 | 18 628 | 14 513 | 19 075 | 22 869 |
| Tax | −4 688 | −4 050 | −3 660 | −4 714 | −4 915 |
| Net profit | 14 856 | 14 578 | 10 853 | 14 361 | 17 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 353 418 | 350 408 | 337 422 | 343 786 | 352 350 |
| Equity | 685 | 202 | 493 | 222 410 | 220 159 |
| Long-term debt | 307 000 | 307 000 | 307 000 | 80 000 | 80 000 |
| Short-term debt | 45 733 | 41 482 | 27 110 | 37 901 | 48 100 |
| Total debt | 352 733 | 348 482 | 334 110 | 117 901 | 128 100 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Lars Ivan Edberg | Deputy Board Member | 0 companies |
| Per Erik Orrestig | Deputy Board Member | 0 companies |
| Per Fredrik Bergenstråhle | Chairman | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |
| Mats Johan Fredrik Held | Chairman | 0 companies |