| Revenue | SEK 33,2M | +4% |
| EBITDA | SEK 22M | -1% |
| Net profit | SEK 7,4M | +9% |
| Total assets | SEK 233M | +3% |
| Equity | SEK 75,7M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 930 | 28 172 | 29 873 | 32 004 | 33 188 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 112 | 19 584 | 16 897 | 22 199 | 22 005 |
| Depreciation & amort. | −8 188 | −8 359 | −7 753 | −5 877 | −5 897 |
| EBIT | 8 924 | 11 225 | 9 144 | 16 322 | 16 108 |
| Net financials | −2 502 | −2 346 | −5 766 | −7 335 | −7 484 |
| Profit before tax | 6 540 | 8 998 | −447 | 9 045 | 8 624 |
| Tax | −1 841 | −2 152 | −40 | −2 251 | −1 192 |
| Net profit | 4 699 | 6 846 | −487 | 6 794 | 7 432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 258 253 | 265 021 | 225 483 | 226 077 | 233 045 |
| Equity | 100 153 | 106 999 | 61 512 | 68 306 | 75 738 |
| Long-term debt | 151 110 | 151 110 | 14 105 | 151 005 | 151 005 |
| Short-term debt | 6 990 | 6 912 | 149 866 | 6 766 | 6 302 |
| Total debt | 158 100 | 158 022 | 163 971 | 157 771 | 157 307 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE External Signatory | External Signatory | 2022 |
CM Chief Auditor | Chief Auditor | 2022 |
BV External Signatory | External Signatory | 2024 |
| Former (2) | ||
LP External Signatory | External Signatory | 2020 – 2022 |
JF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Patrik Stefan Hegbart | External Signatory | 0 companies |
| Nils Emil Natanaelsson | External Signatory | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Bengt Vilhelm Hellström | External Signatory | 0 companies |
| Johan Daniel Augustsson | Board of Directors | 0 companies |
| Ester Linnéa Elisabet Kylberg | Deputy Board Member | 0 companies |
| Per Anders Kindstedt | Deputy Board Member | 0 companies |
| Jan Henrik Fredrik Björk | Board of Directors | 0 companies |