| Revenue | SEK 5,3M | +33% |
| EBITDA | SEK 3,9M | +30% |
| Net profit | SEK 830K | +155% |
| Total assets | SEK 74,2M | -3% |
| Equity | SEK 37,1M | +2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 820 | 3 499 | 4 037 | 4 012 | 5 318 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 780 | 2 590 | 3 124 | 2 978 | 3 867 |
| Depreciation & amort. | −766 | −781 | −793 | −795 | −1 087 |
| EBIT | 2 014 | 1 809 | 2 331 | 2 183 | 2 780 |
| Net financials | −437 | −412 | −501 | −1 290 | −1 923 |
| Profit before tax | 978 | 96 | 572 | −1 608 | 1 457 |
| Tax | 82 | −42 | −178 | 95 | −627 |
| Net profit | 1 060 | 54 | 394 | −1 513 | 830 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 679 | 79 374 | 78 855 | 76 810 | 74 249 |
| Equity | 37 326 | 37 380 | 37 773 | 36 260 | 37 090 |
| Long-term debt | 30 575 | 29 575 | 28 575 | 27 575 | 26 325 |
| Short-term debt | 2 199 | 2 894 | 3 769 | 4 337 | 1 576 |
| Total debt | 32 774 | 32 469 | 32 344 | 31 912 | 27 901 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Auditor | Chief Auditor | 2021 |
| Former (5) | ||
BK External Signatory | External Signatory | 2021 – 2022 |
DH External Signatory | External Signatory | 2021 – 2022 |
NH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
CJ Chief Auditor | Chief Auditor | 2021 – 2021 |
EK | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Kurt Jerry Johansson | External Signatory | 0 companies |
| Dan Hasse Michael Carlsson | External Signatory | 0 companies |
| Niclas Håkan Gyllnar Bergman | Chief Executive Officer | 0 companies |
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Eva Kristina Skärström | Audit | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Kristina Maria Karlsson | Deputy Board Member | 0 companies |
| Olof Sverker Källgården | Board of Directors | 0 companies |
| Anni Viktoria Bergman | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |