| Revenue | SEK 474,3M | +5% |
| EBITDA | SEK 16,2M | +10% |
| Net profit | SEK 12,4M | +14% |
| Total assets | SEK 67,9M | +1% |
| Equity | SEK 21,9M | +25% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 427 409 | 426 822 | 432 698 | 450 861 | 474 344 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 094 | 20 017 | 17 975 | 14 732 | 16 247 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 16 094 | 20 017 | 17 975 | 14 732 | 16 247 |
| Net financials | −447 | −256 | −380 | −973 | −689 |
| Profit before tax | 20 346 | 19 761 | 17 596 | 13 759 | 15 558 |
| Tax | −4 373 | −4 091 | −3 655 | −2 877 | −3 201 |
| Net profit | 15 973 | 15 670 | 13 941 | 10 882 | 12 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 789 | 67 445 | 66 215 | 67 218 | 67 892 |
| Equity | 16 097 | 15 770 | 17 397 | 17 488 | 21 920 |
| Long-term debt | 21 509 | 16 429 | 11 359 | 7 430 | 5 975 |
| Short-term debt | 33 183 | 35 245 | 37 458 | 42 300 | 39 997 |
| Total debt | 54 692 | 51 674 | 48 817 | 49 730 | 45 972 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Chief Executive Officer | Chief Executive Officer | 2020 |
JE Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Borg | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Ulf Patrik Borg | Chairman | 0 companies |
| Ulf Johan Peter Borg | Deputy Board Member | 0 companies |