| Revenue | SEK 300,9M | +4% |
| EBITDA | SEK 11,9M | +3% |
| Net profit | SEK 9,4M | +14% |
| Total assets | SEK 88,4M | +16% |
| Equity | SEK 49M | +24% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 228 695 | 254 421 | 277 433 | 288 713 | 300 906 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 165 | 14 943 | 12 024 | 11 573 | 11 868 |
| Depreciation & amort. | −1 302 | −802 | −956 | −1 030 | −967 |
| EBIT | 6 863 | 14 141 | 11 068 | 10 543 | 10 901 |
| Net financials | 38 | 75 | 251 | 109 | 1 109 |
| Profit before tax | 201 | 7 099 | 11 318 | 10 651 | 12 009 |
| Tax | −179 | −1 440 | −2 267 | −2 351 | −2 566 |
| Net profit | 22 | 5 659 | 9 051 | 8 300 | 9 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 641 | 53 781 | 72 567 | 75 982 | 88 351 |
| Equity | 16 560 | 22 219 | 31 270 | 39 571 | 49 014 |
| Long-term debt | 12 096 | 10 925 | 15 604 | 3 125 | 13 721 |
| Short-term debt | 15 974 | 20 637 | 25 693 | 33 286 | 25 616 |
| Total debt | 28 070 | 31 562 | 41 297 | 36 411 | 39 337 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AL Chief Auditor | Chief Auditor | 2021 |
BA External Signatory | External Signatory | 2021 |
AH Auditor Substitute | Auditor Substitute | 2021 |
CJ Chief Executive Officer | Chief Executive Officer | 2022 |
HF External Signatory | External Signatory | 2021 |
| Former (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
GV | Board of Directors | 2023 |
| Former (2) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Andersson | Chief Executive Officer | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Bengt Arne Hansson | External Signatory | 0 companies |
| Annika Helén Larsson | Auditor Substitute | 0 companies |
| Carl Johan Kenth Rydberg | Chief Executive Officer | 0 companies |
| Hans Fredrik Mikael Ivarsson | External Signatory | 0 companies |
| Björn-Petter Skjeltorp | Chairman | 0 companies |
| Jo Anders Hoff Moflag | Chairman | 0 companies |
| Kurt Ove Oterhals | Deputy Board Member | 0 companies |
| Rebecka Ewa Caroline Kullberg | Board of Directors | 0 companies |
| Bengt Gunnar Söderlind | Board of Directors | 0 companies |
| Geir Vik | Board of Directors | 0 companies |