| Revenue | SEK 27,5M | +20% |
| EBITDA | SEK 19,6M | +21% |
| Net profit | SEK 4,8M | +312% |
| Total assets | SEK 148,9M | -1% |
| Equity | SEK 6M | +168% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 322 | 14 573 | 16 762 | 22 943 | 27 501 |
| Staff expenses | — | — | — | −2 565 | −2 500 |
| EBITDA | 11 055 | 8 362 | 8 771 | 16 171 | 19 623 |
| Depreciation & amort. | −4 141 | −4 066 | −4 634 | −5 873 | −5 644 |
| EBIT | 6 914 | 4 296 | 4 137 | 10 298 | 13 979 |
| Net financials | −1 615 | −1 732 | −4 102 | −7 903 | −7 488 |
| Profit before tax | 6 778 | 2 706 | 205 | 2 455 | 6 611 |
| Tax | −1 178 | −713 | −199 | −1 298 | −1 851 |
| Net profit | 5 600 | 1 993 | 6 | 1 156 | 4 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 660 | 116 167 | 154 264 | 150 885 | 148 925 |
| Equity | 9 081 | 6 073 | 1 079 | 2 235 | 5 996 |
| Long-term debt | 99 933 | 99 054 | 136 359 | 134 941 | 129 306 |
| Short-term debt | 9 675 | 9 210 | 15 196 | 12 158 | 12 213 |
| Total debt | 109 608 | 108 264 | 151 555 | 147 099 | 141 519 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Chief Auditor | Chief Auditor | 2022 |
MA External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Margareta Ann-Sofie Tolmark | External Signatory | 0 companies |
| Henrik Per Adler Tolmark | Board of Directors | 0 companies |
| Fredrik Per Tolmark | Board of Directors | 0 companies |
| Per Anders Valdemar Tolmark | Chairman | 0 companies |