| Revenue | SEK 33,1M | +3% |
| EBITDA | SEK 14,4M | +9% |
| Net profit | SEK 1,5M | +39% |
| Total assets | SEK 294,9M | -7% |
| Equity | SEK 15,7M | +10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 217 | 27 562 | 30 357 | 32 002 | 33 119 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 689 | 12 122 | 12 589 | 13 229 | 14 445 |
| Depreciation & amort. | −6 410 | −7 142 | −7 662 | −7 543 | −7 524 |
| EBIT | 4 279 | 4 980 | 4 927 | 5 686 | 6 921 |
| Net financials | −3 193 | −3 500 | −3 706 | −4 416 | −5 514 |
| Profit before tax | 1 087 | 1 480 | 1 221 | 1 270 | 1 406 |
| Tax | 243 | −691 | −272 | −225 | 50 |
| Net profit | 1 330 | 789 | 949 | 1 045 | 1 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 332 785 | 333 172 | 315 306 | 317 630 | 294 933 |
| Equity | 11 460 | 12 249 | 13 198 | 14 243 | 15 699 |
| Long-term debt | 312 536 | 312 536 | 295 536 | 295 536 | 272 536 |
| Short-term debt | 8 789 | 8 387 | 6 572 | 7 852 | 6 698 |
| Total debt | 321 325 | 320 923 | 302 108 | 303 388 | 279 234 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CJ Auditor Substitute | Auditor Substitute | 2020 |
HU Other Auditor | Other Auditor | 2023 |
NJ | Audit | 2020 |
PA Other Auditor | Other Auditor | 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Auditor Substitute | 0 companies |
| Hans Urban Nilsson | Other Auditor | 0 companies |
| Nils Johan Peter Söderman | Audit | 0 companies |
| Per Anders Thor | Other Auditor | 0 companies |
| Lena Marianne Fagerlund | Chief Executive Officer | 0 companies |
| Hans Torbjörn Andreas Svahn | Chairman | 0 companies |
| Jan Göran Joacim Andreas Tranderyd | Board of Directors | 0 companies |
| Gösta Lennart Hedlund | Board of Directors | 0 companies |
| Dan Nils Krister Fredriksson | Deputy Board Member | 0 companies |
| Dan Anders Karl Erik Oxelgren | Deputy Board Member | 0 companies |
| Eva Rosa Gustavsson Sliwinska | Deputy Board Member | 0 companies |
| Liselotte Birgitta Christina Öhlund | Board of Directors | 0 companies |
| Dan Torbjörn Appelqvist | Deputy Board Member | 0 companies |
| Veronica Lisbeth Wallgren | Deputy Board Member | 0 companies |
| Lars Jimmy Olsson | Board of Directors | 0 companies |
| Sven Magnus Andersson | Chairman | 0 companies |