| Revenue | SEK 56,6M | +3% |
| EBITDA | SEK 97,1M | +10% |
| Net profit | SEK 3,7M | +25% |
| Total assets | SEK 364,9M | +1% |
| Equity | SEK 23,5M | +19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 060 | 41 574 | 49 840 | 55 091 | 56 641 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 928 | 27 670 | 87 239 | 88 405 | 97 140 |
| Depreciation & amort. | −7 906 | −7 906 | −7 983 | −7 984 | −8 604 |
| EBIT | 24 022 | 19 764 | 29 416 | 25 330 | 31 895 |
| Net financials | −3 309 | −2 968 | −3 650 | −8 076 | −8 810 |
| Profit before tax | 113 | −5 804 | 3 765 | 5 255 | 6 185 |
| Tax | −1 275 | −8 | −1 950 | −2 286 | −2 473 |
| Net profit | −1 162 | −5 812 | 1 815 | 2 969 | 3 712 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 365 360 | 361 203 | 361 912 | 359 913 | 364 854 |
| Equity | 20 769 | 14 957 | 16 773 | 19 742 | 23 453 |
| Long-term debt | 326 864 | 319 964 | 322 964 | 316 262 | 322 563 |
| Short-term debt | 17 149 | 25 703 | 21 597 | 23 332 | 18 260 |
| Total debt | 344 013 | 345 667 | 344 561 | 339 594 | 340 823 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
HB Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Ludvig Gustaf Kollberg | Chief Auditor | 0 companies |
| Helena Birgitta Eriksson Vejfors | Auditor Substitute | 0 companies |
| Fredrik Johannes Rehn Olofsson | Board of Directors | 0 companies |
| Carl Magnus Gustaf Kollberg | Board of Directors | 0 companies |
| Jan Christian Olofsson | Board of Directors | 0 companies |
| Margareta Elisabeth Olofsson | Chairman | 0 companies |