| Revenue | SEK 43,1M | +1% |
| EBITDA | SEK 33,8M | +1% |
| Net profit | SEK 24,3M | +28% |
| Total assets | SEK 390,5M | +7% |
| Equity | SEK 68,7M | +55% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 187 | 41 565 | 41 280 | 42 471 | 43 052 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 668 | 33 673 | 32 854 | 33 416 | 33 765 |
| Depreciation & amort. | −17 117 | −17 340 | −17 524 | −17 676 | −17 782 |
| EBIT | 9 551 | 16 333 | 15 330 | 15 740 | 15 983 |
| Net financials | −2 546 | −14 373 | −5 439 | −2 380 | 1 961 |
| Profit before tax | 14 049 | 12 111 | 19 527 | 23 950 | 28 906 |
| Tax | −6 246 | −3 972 | −5 143 | −5 020 | −4 582 |
| Net profit | 7 803 | 8 139 | 14 384 | 18 930 | 24 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 328 312 | 339 808 | 349 220 | 366 559 | 390 545 |
| Equity | 7 903 | 11 042 | 25 426 | 44 356 | 68 681 |
| Long-term debt | 298 474 | 311 022 | 311 877 | 311 877 | 311 873 |
| Short-term debt | 21 935 | 17 744 | 11 916 | 10 326 | 9 992 |
| Total debt | 320 409 | 328 766 | 323 793 | 322 203 | 321 865 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Björn Thiemann | Board of Directors | 0 companies |
| Bram Verhoeven | Board of Directors | 0 companies |
| Lars Gunnar Joakim Gillholm | Deputy Board Member | 0 companies |