| Revenue | SEK 112,9M | +8% |
| EBITDA | SEK 10,9M | +138% |
| Net profit | SEK 1,9M | +24% |
| Total assets | SEK 94M | +3% |
| Equity | SEK 25,5M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 98 539 | 94 796 | 94 742 | 181 623 | 91 647 | 89 249 | 104 598 | 112 866 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −6 169 | 634 | 5 564 | 6 124 | 3 985 | 18 208 | 4 021 | −3 709 | 4 577 | 10 875 |
| Depreciation & amort. | −1 347 | −1 029 | −2 060 | −2 066 | −2 761 | −2 920 | −2 692 | −3 546 | −4 985 | −5 034 |
| EBIT | −7 516 | −395 | 3 504 | 4 058 | 1 224 | 15 288 | 1 329 | −7 255 | −408 | 5 841 |
| Net financials | −1 462 | −464 | −955 | −900 | −1 032 | −892 | −874 | −1 632 | −2 986 | −2 550 |
| Profit before tax | −7 760 | −859 | 2 549 | 3 158 | 192 | 1 323 | 455 | −5 359 | 1 506 | 1 791 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −103 | −0 | −0 | 74 |
| Net profit | −7 760 | −859 | 2 549 | 3 158 | 192 | 1 323 | 352 | −5 359 | 1 506 | 1 865 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 191 | 43 893 | 45 637 | 68 114 | 82 407 | 94 404 | 93 724 | 92 718 | 90 904 | 94 015 |
| Equity | 9 713 | 12 854 | 15 403 | 16 061 | 16 253 | 24 228 | 24 580 | 19 221 | 23 617 | 25 482 |
| Long-term debt | 9 970 | 8 544 | 7 002 | 10 600 | 19 298 | 16 498 | 15 465 | 14 974 | 6 977 | 26 282 |
| Short-term debt | 17 508 | 22 495 | 23 232 | 41 453 | 46 856 | 42 210 | 42 211 | 50 583 | 57 270 | 37 711 |
| Total debt | 27 478 | 31 039 | 30 234 | 52 053 | 66 154 | 58 708 | 57 676 | 65 557 | 64 247 | 63 993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT External Signatory | External Signatory | 2026 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JF Chief Auditor | Chief Auditor | 2022 | — | — |
UH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Löftet Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bert Tommy Utterberg | External Signatory | 0 companies |
| Karl Hilding Martin Lundqvist | Chief Executive Officer | 0 companies |
| Rolf Daniel Ginman | Chief Executive Officer | 0 companies |
| Johan Fredrik Axel Eklund | Chief Auditor | 0 companies |
| Ulf Henric Nedéus | Chief Executive Officer | 0 companies |
| Lars Magnus Vikström | Board of Directors | 0 companies |
| Åsa Elisabeth Domeij | Board of Directors | 0 companies |
| Christer Robert Oskarsson Simrén | Chairman | 0 companies |
| Claes-Göran Beckeman | Board of Directors | 0 companies |
| Cecilia Iréne Schelin Seidegård | Board of Directors | 0 companies |
| Björn Folke Rosengren | Board of Directors | 0 companies |
| Lars Martin Källström | Board of Directors | 0 companies |
| Anders Michael Torleif Ingelög | Board of Directors | 0 companies |
| Mikael Jan Sune Solberg | Board of Directors | 0 companies |
| Per Anders Törnberg | Board of Directors | 0 companies |