| Revenue | SEK 16,1M | +5% |
| EBITDA | SEK 13M | +41% |
| Net profit | SEK 4,2M | +269% |
| Total assets | SEK 129,6M | -13% |
| Equity | SEK 18,9M | +29% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 511 | 13 611 | 14 199 | 15 323 | 16 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 883 | 9 438 | 10 076 | 9 258 | 13 008 |
| Depreciation & amort. | −2 493 | −2 493 | −2 493 | −2 493 | −2 504 |
| EBIT | 7 390 | 6 945 | 7 583 | 6 765 | 10 504 |
| Net financials | −4 197 | −4 327 | −5 706 | −4 805 | −4 749 |
| Profit before tax | 3 193 | 1 737 | 3 134 | 1 960 | 5 507 |
| Tax | −920 | −708 | −939 | −822 | −1 309 |
| Net profit | 2 273 | 1 029 | 2 195 | 1 138 | 4 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 149 109 | 148 218 | 150 063 | 148 924 | 129 581 |
| Equity | 12 355 | 11 384 | 13 579 | 14 717 | 18 914 |
| Long-term debt | 130 712 | 129 712 | 128 712 | 0 | 0 |
| Short-term debt | 6 042 | 7 122 | 7 772 | 134 207 | 110 418 |
| Total debt | 136 754 | 136 834 | 136 484 | 134 207 | 110 418 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
SW Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Johanna Maria Hagström Jerkeryd | Chief Auditor | 0 companies |
| Jan Thomas Fredrik Holm | Board of Directors | 0 companies |
| Knud Rask Lauridsen | Deputy Board Member | 0 companies |
| Hanna Maarit Ylijukuri | Chairman | 0 companies |
| Ole Meier Sørensen | Board of Directors | 0 companies |
| Anders Jan-Hugo Nihlén | Board of Directors | 0 companies |
| Jöran Anders Rydberg | Deputy Board Member | 0 companies |
| Caspar Schultz | Deputy Board Member | 0 companies |
| Mats Larsson Flodman | Board of Directors | 0 companies |
| Per Jonas Östlund | Chairman | 0 companies |