| Revenue | SEK 33,7M | +6% |
| EBITDA | SEK 12,7M | +13% |
| Net profit | SEK 1,8M | +11% |
| Total assets | SEK 206,3M | +1% |
| Equity | SEK 66,5M | +3% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 707 | 30 087 | 30 214 | 31 685 | 33 663 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 035 | 11 282 | 10 078 | 11 206 | 12 694 |
| Depreciation & amort. | −4 560 | −5 047 | −5 338 | −5 615 | −5 696 |
| EBIT | 5 475 | 6 235 | 4 740 | 5 591 | 6 998 |
| Net financials | −1 058 | −855 | −1 560 | −4 228 | −4 471 |
| Profit before tax | 3 689 | 6 325 | 2 740 | 1 997 | 2 147 |
| Tax | −1 256 | −1 297 | −636 | −391 | −362 |
| Net profit | 2 433 | 5 028 | 2 104 | 1 606 | 1 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 469 | 199 795 | 206 307 | 203 438 | 206 323 |
| Equity | 55 973 | 61 001 | 63 105 | 64 711 | 66 497 |
| Long-term debt | 92 289 | 91 224 | 102 930 | 111 099 | 108 364 |
| Short-term debt | 24 600 | 25 033 | 17 265 | 5 447 | 9 489 |
| Total debt | 116 889 | 116 257 | 120 195 | 116 546 | 117 853 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Auditor | Chief Auditor | 2022 |
FI External Signatory | External Signatory | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Fredrik Ingvar Ydevall | External Signatory | 0 companies |
| Emma Susanne Cosmo | Board of Directors | 0 companies |
| Elin Susanne Hast | Board of Directors | 0 companies |
| Olof Jörgen Staf | Chairman | 0 companies |
| Markus Rikard Hast | Deputy Board Member | 0 companies |
| Gustav Henric Oscar Cosmo | Deputy Board Member | 0 companies |
| Eva Susanne Staf | Board of Directors | 0 companies |