| Revenue | SEK 48,1M | +16% |
| EBITDA | SEK 23,3M | +8% |
| Net profit | SEK -3,6M | -156% |
| Total assets | SEK 676,1M | +20% |
| Equity | SEK 259,8M | -1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 410 | 22 638 | 30 472 | 41 548 | 48 072 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 580 | 8 116 | 17 489 | 21 489 | 23 310 |
| Depreciation & amort. | −7 539 | −6 739 | −6 892 | −12 831 | −13 566 |
| EBIT | 1 041 | 1 377 | 10 597 | 8 658 | 9 744 |
| Net financials | −2 133 | −2 535 | −2 619 | −6 270 | −15 427 |
| Profit before tax | −237 | 2 529 | 2 857 | 8 171 | −2 702 |
| Tax | −559 | −521 | −584 | −1 671 | −922 |
| Net profit | −796 | 2 008 | 2 273 | 6 500 | −3 624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 484 | 324 086 | 455 609 | 563 161 | 676 075 |
| Equity | 12 690 | 14 698 | 256 971 | 263 471 | 259 847 |
| Long-term debt | 125 000 | 125 000 | 0 | 215 000 | 215 000 |
| Short-term debt | 56 171 | 176 344 | 190 010 | 74 390 | 190 003 |
| Total debt | 181 171 | 301 344 | 190 010 | 289 390 | 405 003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM External Signatory | External Signatory | 2022 |
NG External Signatory | External Signatory | 2020 |
CE Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
NG External Signatory | External Signatory | 2020 – 2022 |
SM Chief Auditor | Chief Auditor | 2020 – 2022 |
LR External Signatory | External Signatory | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |