| Revenue | SEK 133,7M | +5% |
| EBITDA | SEK 79,7M | +7% |
| Net profit | SEK 45,7M | +280% |
| Total assets | SEK 1,3B | -5% |
| Equity | SEK 137,2M | -28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 125 097 | 125 320 | 121 324 | 127 768 | 133 749 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 78 570 | 76 802 | 73 159 | 74 766 | 79 652 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 78 570 | 76 802 | 73 159 | 74 766 | 79 652 |
| Net financials | −22 928 | −13 020 | −17 831 | −36 769 | −40 143 |
| Profit before tax | 7 566 | 7 571 | 7 571 | 17 140 | 59 505 |
| Tax | −3 154 | −3 155 | −3 155 | −5 121 | −13 845 |
| Net profit | 4 412 | 4 416 | 4 416 | 12 019 | 45 660 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 376 283 | 1 342 122 | 1 373 580 | 1 407 510 | 1 343 294 |
| Equity | 170 677 | 175 093 | 179 509 | 191 528 | 137 188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 074 984 | 983 537 | 959 638 | 961 663 | 960 633 |
| Total debt | 1 074 984 | 983 537 | 959 638 | 961 663 | 960 633 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2024 |
MK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Mathias Kent Arvidsson | Chief Auditor | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Chairman | 0 companies |
| Leif Philip Christofer Salmén | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Board of Directors | 0 companies |
| Jan-Erik Yngve Hellman | Chairman | 0 companies |
| Bengt Anders Gunnar Grehag | Board of Directors | 0 companies |
| Ramsay Johan Brufer | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Board of Directors | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |
| Maria Diana G Kristensen | Board of Directors | 0 companies |