| Revenue | SEK 94,5M | +6% |
| EBITDA | SEK 66,9M | +9% |
| Net profit | SEK -4,2M | -124% |
| Total assets | SEK 450M | +4% |
| Equity | SEK 15,2M | -61% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 857 | 75 452 | 78 628 | 89 064 | 94 456 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 55 549 | 56 891 | 57 569 | 61 137 | 66 869 |
| Depreciation & amort. | −4 847 | −6 032 | −6 236 | −8 335 | −8 935 |
| EBIT | 50 702 | 50 859 | 51 333 | 52 802 | 57 934 |
| Net financials | −5 383 | −5 577 | −5 678 | −8 340 | −14 548 |
| Profit before tax | 8 465 | 9 354 | 927 | 21 889 | −3 108 |
| Tax | −2 061 | −1 935 | −1 092 | −4 317 | −1 121 |
| Net profit | 6 404 | 7 419 | −165 | 17 572 | −4 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 486 | 401 676 | 419 550 | 431 794 | 450 043 |
| Equity | 50 635 | 42 054 | 21 889 | 39 461 | 15 232 |
| Long-term debt | 275 000 | 275 000 | 273 000 | 70 000 | 383 000 |
| Short-term debt | 43 754 | 65 045 | 110 595 | 305 666 | 34 022 |
| Total debt | 318 754 | 340 045 | 383 595 | 375 666 | 417 022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SM External Signatory | External Signatory | 2022 |
NG External Signatory | External Signatory | 2020 |
CE Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
NG External Signatory | External Signatory | 2020 – 2022 |
SM Chief Auditor | Chief Auditor | 2020 – 2022 |
LR External Signatory | External Signatory | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gustav Björkman | External Signatory | 0 companies |
| Sven Magnus Fredmer | Chief Auditor | 0 companies |
| Sven Mats Algot Wilborg | External Signatory | 0 companies |
| Nina Gunilla Cedergren | External Signatory | 0 companies |
| Leif Rikard Nyhrén | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Nils Javier Styf | Board of Directors | 0 companies |
| Claes Rutger Olof Källén | Deputy Board Member | 0 companies |