| Revenue | SEK 188,3M | +12% |
| EBITDA | SEK 65,8M | +2% |
| Net profit | SEK 171K | +423% |
| Total assets | SEK 587,7M | +28% |
| Equity | SEK 7,3M | +2% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 918 | 152 444 | 155 998 | 168 766 | 188 334 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 56 800 | 62 145 | 61 578 | 64 453 | 65 777 |
| Depreciation & amort. | −20 941 | −22 305 | −23 441 | −24 590 | −26 152 |
| EBIT | 35 859 | 39 840 | 38 137 | 39 863 | 39 625 |
| Net financials | −1 789 | −1 229 | −908 | −1 322 | −2 971 |
| Profit before tax | 135 | −31 | 7 230 | −60 | 154 |
| Tax | −0 | −0 | −848 | 7 | 17 |
| Net profit | 135 | −31 | 6 382 | −53 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 362 | 408 861 | 410 476 | 458 758 | 587 659 |
| Equity | 865 | 834 | 7 215 | 7 162 | 7 334 |
| Long-term debt | 100 984 | 91 981 | 72 598 | 95 563 | 170 662 |
| Short-term debt | 60 941 | 61 474 | 67 091 | 113 761 | 167 391 |
| Total debt | 161 925 | 153 455 | 139 689 | 209 324 | 338 053 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
IA Other Auditor | Other Auditor | 2020 |
EC Other Auditor | Other Auditor | 2023 |
BH Chief Executive Officer | Chief Executive Officer | 2020 |
IB Auditor Substitute | Auditor Substitute | 2020 |
GC Other Auditor | Other Auditor | 2023 |
JP Other Auditor | Other Auditor | 2023 |
AO Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
BL Other Auditor | Other Auditor | 2023 – 2023 |
BF Other Auditor | Other Auditor | 2023 – 2023 |
HG Chief Auditor | Chief Auditor | 2023 – 2023 |
TR Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (12) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Ann-Britt Gillberg-Carlsson | Other Auditor | 0 companies |
| Bo Lennarth Sandell | Other Auditor | 0 companies |
| Bengt Folke Andersson | Other Auditor | 0 companies |
| Erik Christian Persson | Other Auditor | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Björn Harald Wolgast | Chief Executive Officer | 0 companies |
| Ivar Bjarne Fredriksson | Auditor Substitute | 0 companies |
| Gunno Carl-Johan Sernestrand | Other Auditor | 0 companies |
| Johnny Peter Nilsson | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Tomas Rune Amlöv | Other Auditor | 0 companies |
| Matthijs Klomp | Board of Directors | 0 companies |
| Anna Karin Gunilla Magnusson | Deputy Board Member | 0 companies |
| Per Roger Ekeroos | Chairman | 0 companies |
| Erik Lennart Björk | Deputy Board Member | 0 companies |
| Niklas Christian Moe | Board of Directors | 0 companies |
| Gustav Ingvar Lindsta | Board of Directors | 0 companies |
| Kenth Göran Johny Johansson | Board of Directors | 0 companies |
| Carl Sebastian Nilsson Grip | Deputy Board Member | 0 companies |
| Yngve Magnus Christer Andersson | Deputy Board Member | 0 companies |
| Marie Anna Elisabeth Pettersson | Board of Directors | 0 companies |
| Sture Agne Svennberg | Chairman | 0 companies |
| Annette Therese Frisk | Board of Directors | 0 companies |
| Rolf Ingemar Jonsson | Board of Directors | 0 companies |
| Hans Rickard Bergström | Deputy Board Member | 0 companies |
| Leif Patrik Olsson | Deputy Board Member | 0 companies |
| John Robert Alexandersson | Deputy Board Member | 0 companies |
| Per-Erik Holmberg | Deputy Board Member | 0 companies |
| Eva Carina Åström | Board of Directors | 0 companies |
| Paul Tony Mikael Höglind | Deputy Board Member | 0 companies |
| Pia Anna-Lena Heydar | Board of Directors | 0 companies |
| Jarmo Kalevi Uusitalo | Deputy Board Member | 0 companies |
| Ulf Mattias Forseng | Board of Directors | 0 companies |
| Kerstin Birgitta Joelsson-Wallsby | Board of Directors | 0 companies |
| Nihilant Myosotis Johan Rundström | Board of Directors | 0 companies |
| Anders Stefan Fröjdö | Board of Directors | 0 companies |
| Elena Jurjevna Tibblin | Board of Directors | 0 companies |