| Revenue | SEK 80,2M | +6% |
| EBITDA | SEK 42,9M | -1% |
| Net profit | SEK 19,1M | +1% |
| Total assets | SEK 288,3M | +6% |
| Equity | SEK 84,1M | +29% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 78 356 | 80 609 | 80 313 | 75 995 | 80 230 |
| Staff expenses | — | — | −13 227 | −14 144 | −15 265 |
| EBITDA | 44 350 | 48 097 | 44 272 | 43 318 | 42 882 |
| Depreciation & amort. | −25 598 | −24 431 | −24 703 | −24 293 | −24 155 |
| EBIT | 18 752 | 23 666 | 19 569 | 19 026 | 18 727 |
| Net financials | −298 | −353 | −180 | 430 | 762 |
| Profit before tax | −18 | 3 301 | 5 296 | 23 765 | 24 050 |
| Tax | 141 | −141 | −1 093 | −4 893 | −4 956 |
| Net profit | 123 | 3 160 | 4 203 | 18 872 | 19 094 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 253 726 | 263 372 | 272 413 | 271 022 | 288 251 |
| Equity | 58 709 | 55 779 | 52 289 | 64 974 | 84 069 |
| Long-term debt | 18 000 | 8 000 | 7 000 | 0 | — |
| Short-term debt | 23 019 | 25 583 | 25 020 | 22 255 | 24 949 |
| Total debt | 41 019 | 33 583 | 32 020 | 22 255 | 24 949 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KH Other Auditor | Other Auditor | 2025 |
AB Chief Auditor | Chief Auditor | 2025 |
LI Other Auditor | Other Auditor | 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2020 |
MK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
EO Other Auditor | Other Auditor | 2020 – 2025 |
KE Other Auditor | Other Auditor | 2022 – 2023 |
SM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Harry Nilsson | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Erik Oskar Tobias Lindelöf | Other Auditor | 0 companies |
| Kurt Emil Hauptmann | Other Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Lars Isak Lassinantti | Other Auditor | 0 companies |
| Malin Elisabeth Larsson | Chief Executive Officer | 0 companies |
| Malin Katharina Frank | Chief Executive Officer | 0 companies |
| Nils Jens Gustav Lundqvist | Chairman | 0 companies |
| Kjell Edgar Eriksson | Board of Directors | 0 companies |
| Kjell Johan David Lyckestig | Board of Directors | 0 companies |
| Dan Ankarholm | Board of Directors | 0 companies |
| Thomas Folke Olofsson | Board of Directors | 0 companies |
| Tord Roger Andreas Skarvö | Board of Directors | 0 companies |
| Nils Johan Hedlin | Board of Directors | 0 companies |
| Kent Ivar Ögren | Board of Directors | 0 companies |
| Gunnar Eikeland | Board of Directors | 0 companies |
| Eric Sebastian Lundvall | Board of Directors | 0 companies |
| Anna-Therése Järvenpää | Board of Directors | 0 companies |
| Bror Omar Jakobsson | Board of Directors | 0 companies |
| Eva Annika Eriksson | Board of Directors | 0 companies |
| Berit Madelene Rydehäll | Board of Directors | 0 companies |
| Jan Peter Bergström | Board of Directors | 0 companies |
| Maj Anneli Kristina Sjömark | Board of Directors | 0 companies |