| Revenue | SEK 15,7M | +4% |
| EBITDA | SEK 10M | +3% |
| Net profit | SEK 1,4M | -8% |
| Total assets | SEK 138M | -4% |
| Equity | SEK 14,3M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 221 | 13 170 | 13 919 | 15 098 | 15 652 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 630 | 9 310 | 9 901 | 9 712 | 9 991 |
| Depreciation & amort. | −5 407 | −5 751 | −5 970 | −6 195 | −6 321 |
| EBIT | 3 223 | 3 559 | 3 931 | 3 517 | 3 670 |
| Net financials | −1 055 | −1 075 | −1 099 | −1 140 | −1 434 |
| Profit before tax | 1 669 | 1 959 | 2 387 | 1 964 | 1 807 |
| Tax | −359 | −407 | −498 | −419 | −391 |
| Net profit | 1 310 | 1 552 | 1 889 | 1 545 | 1 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 778 | 139 856 | 142 367 | 144 098 | 137 969 |
| Equity | 7 891 | 9 443 | 11 332 | 12 877 | 14 294 |
| Long-term debt | 100 000 | 100 000 | 100 000 | 60 000 | 40 000 |
| Short-term debt | 23 373 | 28 375 | 28 553 | 68 327 | 80 352 |
| Total debt | 123 373 | 128 375 | 128 553 | 128 327 | 120 352 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RI Other Auditor | Other Auditor | 2024 |
AT Other Auditor | Other Auditor | 2024 |
GT Chief Executive Officer | Chief Executive Officer | 2022 |
RP | Audit | 2021 |
| Former (2) | ||
ÅI Other Auditor | Other Auditor | 2021 – 2024 |
MS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2021 | |
| Former (6) | ||
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2024 – 2026 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Inge Andersson | Other Auditor | 0 companies |
| Åsa-Britt Iréne Karlsson | Other Auditor | 0 companies |
| Mats Stefan Brocker | Chief Executive Officer | 0 companies |
| Anders Torsten Ingemar Nordström | Other Auditor | 0 companies |
| Göran Tobias Kristiansson | Chief Executive Officer | 0 companies |
| Rolf Philip Sörensson | Audit | 0 companies |
| Bengt Simonsson Fröjd | Chairman | 0 companies |
| Marie E C Edvinsson Kristiansen | Deputy Board Member | 0 companies |
| Rune Urban Reimer Johansson | Board of Directors | 0 companies |
| Tore Hans-Inge Sältenberg | Board of Directors | 0 companies |
| Lars Åke Reinhold Karlgren | Deputy Board Member | 0 companies |
| John Anton Markus Hansson | Deputy Board Member | 0 companies |
| Mette Johansson | Deputy Board Member | 0 companies |
| John Bertil Johansson | Deputy Board Member | 0 companies |
| Hans Olof Ahlgren | Deputy Board Member | 0 companies |
| Ernst Torin Mattias Gustafsson | Board of Directors | 0 companies |
| Bengt Olov Bivrin | Board of Directors | 0 companies |
| Per Yngve Stade | Board of Directors | 0 companies |
| Marcus Valentin Palm | Board of Directors | 0 companies |
| Lars Lukas Borowsky Egertz Skaanes | Deputy Board Member | 0 companies |
| Viktor Daniel Ödlund | Deputy Board Member | 0 companies |
| Karl Anders Ekström | Deputy Board Member | 0 companies |