| Revenue | SEK 3,8M | +3% |
| EBITDA | SEK 2,1M | +16% |
| Net profit | SEK 732K | +70% |
| Total assets | SEK 13,1M | +2% |
| Equity | SEK 2,7M | +36% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 595 | 2 627 | 2 999 | 3 679 | 3 794 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 057 | 946 | 712 | 1 821 | 2 117 |
| Depreciation & amort. | −450 | −483 | −538 | −562 | −592 |
| EBIT | 607 | 463 | 174 | 1 259 | 1 525 |
| Net financials | −88 | −89 | −138 | −275 | −239 |
| Profit before tax | 313 | 197 | 84 | 546 | 928 |
| Tax | −68 | −42 | −0 | −115 | −196 |
| Net profit | 245 | 155 | 84 | 431 | 732 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 509 | 12 535 | 12 308 | 12 750 | 13 065 |
| Equity | 1 339 | 1 494 | 1 578 | 2 009 | 2 741 |
| Long-term debt | 6 990 | 6 686 | 6 382 | 5 868 | 5 063 |
| Short-term debt | 2 122 | 2 120 | 1 951 | 2 038 | 2 068 |
| Total debt | 9 112 | 8 806 | 8 333 | 7 906 | 7 131 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2022 |
PM External Signatory | External Signatory | 2022 |
| Former (1) | ||
MK Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Karl Johan Angslycke | Chief Auditor | 0 companies |
| Carl Fredrik Wånehed | Chief Executive Officer | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Per-Oskar Melker Bernström | External Signatory | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Stig Lars-Göran Hakestrand | Board of Directors | 0 companies |
| John Wartburg Hansen | Board of Directors | 0 companies |
| Henrik Olle Saldner | Board of Directors | 0 companies |
| Per Marcus Johansson | Board of Directors | 0 companies |
| Camilla Marianne Elm | Board of Directors | 0 companies |
| Stig-Arne Lennart Holm | Board of Directors | 0 companies |
| Johacim Leif Isaksson | Board of Directors | 0 companies |
| Britt-Marie Lenrick Ekdahl | Board of Directors | 0 companies |
| Mats Lennart Flood | Board of Directors | 0 companies |