| Revenue | SEK 26M | +10% |
| EBITDA | SEK 13M | +10% |
| Net profit | SEK 2,1M | -16% |
| Total assets | SEK 139,7M | +0% |
| Equity | SEK 15,2M | -6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 331 | 19 846 | 21 031 | 23 568 | 26 042 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 896 | 14 308 | 10 015 | 11 827 | 12 987 |
| Depreciation & amort. | — | −5 217 | — | — | — |
| EBIT | 10 896 | 9 091 | 10 015 | 11 827 | 12 987 |
| Net financials | −1 270 | −1 132 | −2 467 | −3 435 | −3 201 |
| Profit before tax | −36 | 559 | 459 | 3 182 | 2 866 |
| Tax | 7 | −115 | 291 | −654 | −740 |
| Net profit | −29 | 444 | 750 | 2 528 | 2 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144 784 | 138 136 | 133 416 | 139 667 | 139 661 |
| Equity | 78 970 | 79 413 | 14 463 | 16 241 | 15 247 |
| Long-term debt | 48 000 | 48 704 | 114 689 | 114 674 | 115 263 |
| Short-term debt | 17 225 | 10 019 | 4 264 | 8 752 | 9 151 |
| Total debt | 65 225 | 58 723 | 118 953 | 123 426 | 124 414 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |