| Revenue | SEK 3,9M | +9% |
| EBITDA | SEK 3,3M | +12% |
| Net profit | SEK 474K | +12% |
| Total assets | SEK 26,4M | +2% |
| Equity | SEK 3,5M | +15% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 711 | 2 993 | 3 152 | 3 615 | 3 926 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 437 | 2 217 | 2 317 | 2 974 | 3 333 |
| Depreciation & amort. | −790 | −354 | — | −315 | −186 |
| EBIT | 647 | 1 863 | 2 317 | 2 659 | 3 147 |
| Net financials | −127 | −212 | −442 | −317 | −343 |
| Profit before tax | 520 | 1 361 | 650 | 537 | 598 |
| Tax | −111 | −280 | −134 | −112 | −124 |
| Net profit | 409 | 1 081 | 516 | 425 | 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 245 | 24 921 | 25 736 | 25 935 | 26 379 |
| Equity | 1 050 | 2 131 | 2 647 | 3 072 | 3 547 |
| Long-term debt | 12 390 | 21 531 | 21 085 | 20 639 | 20 193 |
| Short-term debt | 1 804 | 868 | 1 464 | 1 573 | 1 856 |
| Total debt | 14 194 | 22 399 | 22 549 | 22 212 | 22 049 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ | Audit | 2021 |
| Former (1) | ||
AD | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Magnus Johan Anderström | Audit | 0 companies |
| Anna Kristina Varis | Deputy Board Member | 0 companies |
| Peter Kjell-Arne Stalfors | Deputy Board Member | 0 companies |
| Vesa Kimmo Albert Varis | Board of Directors | 0 companies |
| Lennart Ove Mikael Karlsson | Chairman | 0 companies |
| Nils Per Jonas Rydh | Chairman | 0 companies |
| Ylva Susanna Morelli | Deputy Board Member | 0 companies |
| Per Måns Olov Johannesson | Board of Directors | 0 companies |
| Daniel Massot | Chairman | 0 companies |