| Revenue | SEK 27,4M | +5% |
| EBITDA | SEK 21,8M | +18% |
| Net profit | SEK 8,1M | -18% |
| Total assets | SEK 167,9M | +1% |
| Equity | SEK 33,9M | +12% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 571 | 21 068 | 23 550 | 26 214 | 27 448 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 273 | 13 759 | 16 229 | 18 387 | 21 753 |
| Depreciation & amort. | −3 485 | −3 529 | −3 704 | −3 749 | −3 839 |
| EBIT | 9 788 | 10 230 | 12 525 | 14 638 | 17 914 |
| Net financials | −2 480 | −2 455 | −2 281 | −2 066 | −2 010 |
| Profit before tax | 6 921 | 7 552 | 10 180 | 12 460 | 10 159 |
| Tax | −1 462 | −1 557 | −2 099 | −2 566 | −2 093 |
| Net profit | 5 459 | 5 995 | 8 081 | 9 894 | 8 066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 488 | 174 144 | 164 269 | 165 487 | 167 861 |
| Equity | 25 711 | 26 248 | 28 334 | 30 148 | 33 860 |
| Long-term debt | 113 200 | 110 880 | 104 280 | 280 | 99 730 |
| Short-term debt | 30 630 | 30 435 | 24 603 | 127 493 | 26 157 |
| Total debt | 143 830 | 141 315 | 128 883 | 127 773 | 125 887 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JN Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Nicklas Lundgren | Authorized Recipient of Service | 0 companies |
| Emma Karin Westholm | Audit | 0 companies |
| Ulrich Schröder | Board of Directors | 0 companies |
| Hendrik Carsten Magnussen | Deputy Board Member | 0 companies |