| Revenue | SEK 28,7M | +4% |
| EBITDA | SEK 20M | +4% |
| Net profit | SEK 5,4M | +13% |
| Total assets | SEK 441,5M | +1% |
| Equity | SEK 16,6M | +49% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 355 | 26 391 | 26 559 | 27 729 | 28 718 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 935 | 18 173 | 17 933 | 19 272 | 19 999 |
| Depreciation & amort. | −7 003 | −7 025 | −7 070 | −7 080 | −7 101 |
| EBIT | 11 932 | 11 148 | 10 863 | 12 192 | 12 898 |
| Net financials | −4 475 | −4 629 | −4 207 | −2 696 | −3 794 |
| Profit before tax | 4 007 | 2 204 | 3 604 | 5 683 | 6 876 |
| Tax | −954 | −245 | −821 | −867 | −1 441 |
| Net profit | 3 053 | 1 959 | 2 783 | 4 816 | 5 435 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 386 014 | 444 647 | 439 193 | 438 904 | 441 527 |
| Equity | 4 563 | 6 522 | 6 306 | 11 122 | 16 557 |
| Long-term debt | 364 072 | 420 881 | 416 574 | 412 137 | 407 913 |
| Short-term debt | 7 810 | 8 762 | 9 012 | 9 397 | 8 750 |
| Total debt | 371 882 | 429 643 | 425 586 | 421 534 | 416 663 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IB Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LM | Audit | 2021 – 2025 |
CF External Signatory | External Signatory | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Audit | 0 companies |
| Catarina Fritz | External Signatory | 0 companies |
| Jenny Mc Donald Jonsson | Chairman | 0 companies |
| Bo Thomas Tranberg | Deputy Board Member | 0 companies |
| Camilo Bossi Silva | Board of Directors | 0 companies |
| Per Johan Hamrelius | Board of Directors | 0 companies |
| Mario Pagliaro | Board of Directors | 0 companies |
| Rolf Weste Eriksson | Chairman | 0 companies |
| Peter Henrik Skott | Board of Directors | 0 companies |
| Agneta Mary-Ann Jacobsson | Deputy Board Member | 0 companies |
| Hansjons Lars Tomas Hermansson | Chairman | 0 companies |