| Revenue | SEK 59,2M | +6% |
| EBITDA | SEK 47,2M | +5% |
| Net profit | SEK 26,6M | +13% |
| Total assets | SEK 276,3M | -3% |
| Equity | SEK 187,7M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 343 | 45 617 | 50 619 | 55 776 | 59 186 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 196 | 36 631 | 39 736 | 44 756 | 47 210 |
| Depreciation & amort. | −5 887 | −5 724 | −6 100 | −9 714 | −9 745 |
| EBIT | 29 309 | 30 907 | 33 636 | 35 042 | 37 465 |
| Net financials | −4 670 | −4 255 | −4 740 | −5 302 | −3 942 |
| Profit before tax | 24 639 | 26 652 | 28 896 | 29 740 | 33 523 |
| Tax | −5 639 | −5 491 | −5 953 | −6 230 | −6 895 |
| Net profit | 19 000 | 21 161 | 22 943 | 23 510 | 26 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 276 346 | 290 289 | 293 510 | 283 711 | 276 296 |
| Equity | 36 105 | 42 097 | 46 547 | 187 220 | 187 707 |
| Long-term debt | 210 000 | 210 000 | 210 000 | 70 000 | 70 000 |
| Short-term debt | 30 241 | 38 192 | 36 963 | 26 491 | 18 589 |
| Total debt | 240 241 | 248 192 | 246 963 | 96 491 | 88 589 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2022 |
CF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Lars Ivan Edberg | Deputy Board Member | 0 companies |
| Per Erik Orrestig | Deputy Board Member | 0 companies |
| Per Fredrik Bergenstråhle | Chairman | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |
| Mats Johan Fredrik Held | Chairman | 0 companies |