| Revenue | SEK 38M | +6% |
| EBITDA | SEK 29,1M | +3% |
| Net profit | SEK 11,9M | -9% |
| Total assets | SEK 375,3M | -4% |
| Equity | SEK 158,6M | +8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 655 | 31 740 | 32 833 | 36 057 | 38 042 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 225 | 30 006 | 31 113 | 28 379 | 29 132 |
| Depreciation & amort. | −6 430 | −6 284 | −6 284 | — | — |
| EBIT | 23 795 | 23 722 | 24 829 | 28 379 | 29 132 |
| Net financials | −6 437 | −9 838 | −11 000 | −15 792 | −12 547 |
| Profit before tax | 8 456 | 14 139 | 13 848 | 12 615 | 11 549 |
| Tax | −3 354 | 1 221 | 340 | 466 | 340 |
| Net profit | 5 102 | 15 360 | 14 188 | 13 081 | 11 889 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 438 701 | 438 531 | 412 329 | 389 789 | 375 308 |
| Equity | 104 052 | 119 413 | 133 601 | 146 681 | 158 570 |
| Long-term debt | 311 000 | 301 000 | 272 750 | 10 000 | 203 750 |
| Short-term debt | 18 412 | 14 357 | 2 576 | 230 073 | 10 327 |
| Total debt | 329 412 | 315 357 | 275 326 | 240 073 | 214 077 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Mads Breder Koch | Board of Directors | 0 companies |
| Kjell Fredrik Johansson | Deputy Board Member | 0 companies |