| Revenue | SEK 17,1M | -6% |
| EBITDA | SEK 16,1M | -6% |
| Net profit | SEK 8,9M | -8% |
| Total assets | SEK 141,2M | +4% |
| Equity | SEK 52,1M | -2% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 748 | 12 076 | 14 276 | 18 147 | 17 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 401 | 11 117 | 13 184 | 17 057 | 16 073 |
| Depreciation & amort. | −1 247 | −1 247 | −1 262 | −1 299 | −1 299 |
| EBIT | 8 154 | 9 870 | 11 922 | 15 758 | 14 774 |
| Net financials | −1 222 | −1 263 | −1 795 | −4 148 | −4 174 |
| Profit before tax | 6 932 | 8 607 | 10 127 | 11 610 | 10 600 |
| Tax | −950 | −1 260 | −1 569 | −1 857 | −1 655 |
| Net profit | 5 982 | 7 347 | 8 558 | 9 752 | 8 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 947 | 132 067 | 134 385 | 135 961 | 141 190 |
| Equity | 56 522 | 49 869 | 51 427 | 53 179 | 52 125 |
| Long-term debt | 80 250 | 79 575 | 78 450 | 77 550 | 85 650 |
| Short-term debt | 2 176 | 2 623 | 4 508 | 5 232 | 3 416 |
| Total debt | 82 426 | 82 198 | 82 958 | 82 782 | 89 066 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PE Chief Executive Officer | Chief Executive Officer | 2024 |
LO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
MB Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BS Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Lindahl | Chief Auditor | 0 companies |
| Per Erik Valter Sällström | Chief Executive Officer | 0 companies |
| Lars Olof Sällström | Deputy Chief Executive Officer | 0 companies |
| Magnus Björn Stefan Pousette | Chief Auditor | 0 companies |
| Lars Håkan Djurberg | Board of Directors | 0 companies |
| Barun Bicky Chakraborty | Chairman | 0 companies |
| Caroline Anna Doelle Carfagna | Chairman | 0 companies |
| Ylva I H Lindberg Chakraborty | Board of Directors | 0 companies |