| Revenue | SEK 9,3M | +6% |
| EBITDA | SEK 6,4M | +7% |
| Net profit | SEK 2,8M | +29% |
| Total assets | SEK 97,5M | -1% |
| Equity | SEK 23,7M | -3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 023 | 8 102 | 8 306 | 8 780 | 9 307 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 194 | 5 601 | 5 828 | 5 988 | 6 398 |
| Depreciation & amort. | −913 | −915 | −924 | −927 | −928 |
| EBIT | 5 281 | 4 686 | 4 904 | 5 061 | 5 470 |
| Net financials | −1 582 | −1 459 | −1 418 | −1 516 | −1 872 |
| Profit before tax | 3 699 | 3 228 | 3 486 | 2 717 | 3 503 |
| Tax | −784 | −665 | −718 | −557 | −718 |
| Net profit | 2 915 | 2 563 | 2 768 | 2 160 | 2 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 201 | 98 485 | 95 448 | 98 654 | 97 520 |
| Equity | 16 916 | 19 479 | 22 246 | 24 407 | 23 691 |
| Long-term debt | 60 000 | 60 000 | 54 000 | 54 000 | 58 000 |
| Short-term debt | 18 168 | 17 685 | 17 631 | 18 460 | 13 850 |
| Total debt | 78 168 | 77 685 | 71 631 | 72 460 | 71 850 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OC Chief Auditor | Chief Auditor | 2022 |
ME External Signatory | External Signatory | 2022 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
MW External Signatory | External Signatory | 2022 – 2024 |
HT External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Michael Wessel | External Signatory | 0 companies |
| Markus Erik Klas Pfister | External Signatory | 0 companies |
| Helena Terese Lundborg | External Signatory | 0 companies |
| Lars Åke Pettersson | Chairman | 0 companies |
| Nadia Isabella Lousseief | Board of Directors | 0 companies |
| Cecilia Karin Elisabeth Eisen | Board of Directors | 0 companies |