| Revenue | SEK 518,8M | +16% |
| EBITDA | SEK 21,6M | +11% |
| Net profit | SEK 10,7M | +22% |
| Total assets | SEK 61,6M | -4% |
| Equity | SEK 11,9M | +19% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 395 492 | 399 281 | 410 023 | 449 085 | 518 810 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 024 | 23 424 | 18 270 | 19 400 | 21 581 |
| Depreciation & amort. | −6 336 | −7 668 | −6 218 | −6 532 | −7 302 |
| EBIT | 20 688 | 15 756 | 12 052 | 12 868 | 14 279 |
| Net financials | −82 | −150 | −405 | −835 | −826 |
| Profit before tax | 15 587 | 14 165 | 10 192 | 11 019 | 13 453 |
| Tax | −3 405 | −2 955 | −1 414 | −2 297 | −2 790 |
| Net profit | 12 182 | 11 210 | 8 778 | 8 722 | 10 663 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 416 | 60 483 | 62 056 | 63 957 | 61 590 |
| Equity | 12 303 | 11 918 | 9 044 | 10 045 | 11 939 |
| Long-term debt | 6 964 | 4 821 | 6 607 | 7 500 | 7 607 |
| Short-term debt | 30 649 | 37 803 | 39 260 | 38 251 | 33 883 |
| Total debt | 37 613 | 42 624 | 45 867 | 45 751 | 41 490 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Chief Auditor | Chief Auditor | 2020 |
HP Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Hans Patrik Persson | Chief Executive Officer | 0 companies |
| Hans Görgen Persson | Board of Directors | 0 companies |
| Arne Claes Göran Gustavsson | Chairman | 0 companies |
| Jens Michael Berglund | Board of Directors | 0 companies |
| Barbro Annika Grälls | Board of Directors | 0 companies |