| Revenue | SEK 3M | +15% |
| EBITDA | SEK 1,8M | +132% |
| Net profit | SEK 848K | +253% |
| Total assets | SEK 15,7M | +7% |
| Equity | SEK 2,2M | +61% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 984 | 2 112 | 2 398 | 2 567 | 2 958 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 838 | −822 | 836 | 783 | 1 818 |
| Depreciation & amort. | −154 | −155 | −155 | −155 | −156 |
| EBIT | 684 | −977 | 681 | 628 | 1 662 |
| Net financials | −122 | −118 | −193 | −223 | −228 |
| Profit before tax | 421 | 5 | 488 | 303 | 1 071 |
| Tax | −90 | −1 | −101 | −63 | −223 |
| Net profit | 331 | 4 | 387 | 240 | 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 320 | 9 391 | 14 421 | 14 592 | 15 672 |
| Equity | 752 | 755 | 1 142 | 1 382 | 2 230 |
| Long-term debt | 6 971 | 7 696 | 12 372 | 12 137 | 11 901 |
| Short-term debt | 1 457 | 799 | 765 | 830 | 934 |
| Total debt | 8 428 | 8 495 | 13 137 | 12 967 | 12 835 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Göran Ahrås Morin | Audit | 0 companies |
| Stig-Gunnar Humble | Deputy Board Member | 0 companies |
| Hans-Christer Fritjof Humble | Board of Directors | 0 companies |
| Ann-Katrin Humble | Deputy Board Member | 0 companies |