| Revenue | SEK 81M | +7% |
| EBITDA | SEK 60,9M | +4% |
| Net profit | SEK 3,7M | +326% |
| Total assets | SEK 601,2M | +2% |
| Equity | SEK 16,4M | +30% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 767 | 64 200 | 64 278 | 75 558 | 80 966 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 48 975 | 50 685 | 43 855 | 58 479 | 60 857 |
| Depreciation & amort. | −31 921 | −33 007 | −31 077 | −32 510 | −28 691 |
| EBIT | 17 054 | 17 678 | 12 778 | 25 969 | 32 166 |
| Net financials | −7 866 | −7 785 | −9 849 | −25 473 | −26 055 |
| Profit before tax | 10 501 | 11 293 | 2 929 | 937 | 6 996 |
| Tax | −2 159 | −2 331 | −604 | −2 587 | −3 262 |
| Net profit | 8 342 | 8 962 | 2 325 | −1 650 | 3 734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 646 642 | 633 910 | 610 693 | 592 217 | 601 202 |
| Equity | 82 995 | 51 957 | 14 282 | 12 631 | 16 366 |
| Long-term debt | 530 000 | 550 000 | 550 000 | 550 000 | 555 000 |
| Short-term debt | 33 648 | 31 953 | 45 927 | 26 514 | 23 503 |
| Total debt | 563 648 | 581 953 | 595 927 | 576 514 | 578 503 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DL | Audit | 2020 |
AE Chief Executive Officer | Chief Executive Officer | 2020 |
ES External Signatory | External Signatory | 2020 |
| Former (1) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jörgen Lundgren | Chief Executive Officer | 0 companies |
| David Lennart Johansson | Audit | 0 companies |
| Anna Emelie Louise Reuterskiöld | Chief Executive Officer | 0 companies |
| Erik Sternhard Mattias Wilson | External Signatory | 0 companies |
| Jan Krister Pontus Kågerman | Board of Directors | 0 companies |
| Carl Christian Victor Krüeger | Board of Directors | 0 companies |
| Eva Maria Stina Wilson | Deputy Board Member | 0 companies |
| Fredrik Magnus Ryd | Board of Directors | 0 companies |