| Revenue | SEK 28,7M | +16% |
| EBITDA | SEK 19,5M | +14% |
| Net profit | SEK 2,1M | +634% |
| Total assets | SEK 253,1M | +10% |
| Equity | SEK 13M | +20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 933 | 19 626 | 23 477 | 24 717 | 28 669 |
| Staff expenses | — | — | — | −125 | −197 |
| EBITDA | 11 966 | 12 846 | 14 203 | 17 207 | 19 535 |
| Depreciation & amort. | −3 853 | −4 453 | −4 896 | −5 692 | −6 187 |
| EBIT | 8 113 | 8 393 | 9 307 | 11 515 | 13 348 |
| Net financials | −3 893 | −4 042 | −4 255 | −7 590 | −7 533 |
| Profit before tax | 3 632 | 3 046 | 3 507 | 1 735 | 3 719 |
| Tax | −1 029 | −863 | −1 119 | −1 444 | −1 586 |
| Net profit | 2 603 | 2 183 | 2 388 | 291 | 2 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 171 706 | 198 496 | 212 135 | 229 697 | 253 097 |
| Equity | 5 975 | 8 158 | 10 547 | 10 837 | 12 970 |
| Long-term debt | 146 800 | 170 977 | 178 192 | 192 398 | 190 672 |
| Short-term debt | 10 239 | 9 263 | 11 374 | 12 076 | 32 507 |
| Total debt | 157 039 | 180 240 | 189 566 | 204 474 | 223 179 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Öystilä | Audit | 0 companies |
| Anna Lovisa Pettersson Rönnqvist | Deputy Board Member | 0 companies |
| Lars Joakim Gunler | Board of Directors | 0 companies |
| Karl Jonas Rönnqvist | Chairman | 0 companies |
| Anna Viktoria Gunler | Deputy Board Member | 0 companies |