| Revenue | SEK 28,5M | +6% |
| EBITDA | SEK 21,1M | +2% |
| Net profit | SEK 8,3M | -12% |
| Total assets | SEK 207,5M | -5% |
| Equity | SEK 28,6M | +41% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 719 | 15 889 | 17 215 | 26 806 | 28 463 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 471 | 10 364 | 11 191 | 20 804 | 21 122 |
| Depreciation & amort. | −9 021 | −8 720 | −8 720 | −8 795 | −8 811 |
| EBIT | 6 450 | 1 644 | 2 471 | 12 009 | 12 311 |
| Net financials | −1 882 | −1 395 | −2 124 | −4 889 | −5 603 |
| Profit before tax | 5 264 | 2 956 | 4 | 11 350 | 10 463 |
| Tax | −1 112 | −612 | −417 | −1 937 | −2 170 |
| Net profit | 4 152 | 2 344 | −413 | 9 413 | 8 293 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 246 403 | 227 364 | 222 448 | 217 674 | 207 539 |
| Equity | 8 979 | 11 323 | 10 910 | 20 323 | 28 616 |
| Long-term debt | 147 500 | 131 500 | 120 500 | 113 500 | 97 500 |
| Short-term debt | 12 101 | 9 008 | 14 745 | 11 331 | 12 260 |
| Total debt | 159 601 | 140 508 | 135 245 | 124 831 | 109 760 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henry Oskar Stefan Svensson | Audit | 0 companies |
| Pia Malin Helena Brisenfeldt | Deputy Board Member | 0 companies |
| Inger Gunilla Nilsson | Chairman | 0 companies |
| Lars Gustav Magnus Bengtsson | Board of Directors | 0 companies |
| Erik Axel Linder | Board of Directors | 0 companies |