| Revenue | SEK 46,1M | +15% |
| EBITDA | SEK 31,3M | +26% |
| Net profit | SEK -477K | -106% |
| Total assets | SEK 249,9M | -8% |
| Equity | SEK 23,8M | -27% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 999 | 35 084 | 36 807 | 40 141 | 46 115 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 470 | 27 485 | 22 752 | 24 930 | 31 293 |
| Depreciation & amort. | −5 482 | −5 482 | — | — | — |
| EBIT | 21 988 | 22 003 | 22 752 | 24 930 | 31 293 |
| Net financials | −6 063 | −5 336 | −5 338 | −6 826 | −5 572 |
| Profit before tax | 8 664 | 6 968 | 7 004 | 10 385 | 2 |
| Tax | −1 854 | −1 436 | −1 443 | −2 145 | −479 |
| Net profit | 6 810 | 5 532 | 5 561 | 8 240 | −477 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 267 210 | 272 494 | 268 895 | 270 610 | 249 894 |
| Equity | 30 280 | 35 811 | 29 873 | 32 552 | 23 755 |
| Long-term debt | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 |
| Short-term debt | 11 930 | 11 683 | 14 022 | 13 058 | 1 139 |
| Total debt | 236 930 | 236 683 | 239 022 | 238 058 | 226 139 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |