| Revenue | SEK 15,1M | +14% |
| EBITDA | SEK 11,3M | +17% |
| Net profit | SEK 90K | +110% |
| Total assets | SEK 305,4M | -7% |
| Equity | SEK 5,8M | +2% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 848 | 9 866 | 10 620 | 13 238 | 15 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 420 | 5 977 | 7 652 | 9 645 | 11 288 |
| Depreciation & amort. | −4 041 | −3 469 | −6 287 | −6 658 | −7 623 |
| EBIT | 3 379 | 2 508 | 1 365 | 2 987 | 3 665 |
| Net financials | −1 087 | −911 | −1 437 | −3 129 | −2 977 |
| Profit before tax | 2 291 | 1 597 | −72 | −142 | 689 |
| Tax | −491 | −205 | −963 | −737 | −599 |
| Net profit | 1 800 | 1 392 | −1 035 | −879 | 90 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181 749 | 246 218 | 328 023 | 327 136 | 305 437 |
| Equity | 6 228 | 7 621 | 6 586 | 5 706 | 5 796 |
| Long-term debt | 73 825 | 73 245 | 73 245 | 73 245 | 73 245 |
| Short-term debt | 101 571 | 165 221 | 247 219 | 246 474 | 224 087 |
| Total debt | 175 396 | 238 466 | 320 464 | 319 719 | 297 332 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CF Chief Auditor | Chief Auditor | 2024 |
SK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Niring | Chief Auditor | 0 companies |
| Anna-Maria Elisabeth Simonsson | Audit | 0 companies |
| Seth Kent Öhlin | Chief Executive Officer | 0 companies |
| Hans-Axel Tivéus | Chairman | 0 companies |
| Annika Helena Öhlin Hägglund | Board of Directors | 0 companies |
| Britt-Marie Öhlin | Board of Directors | 0 companies |
| Karl Martin Seth Öhlin | Board of Directors | 0 companies |