| Revenue | SEK 12,4M | +7% |
| EBITDA | SEK 11,1M | +13% |
| Net profit | SEK 5,2M | +24% |
| Total assets | SEK 107M | -1% |
| Equity | SEK 26,8M | +24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 054 | 10 262 | 11 107 | 11 580 | 12 374 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 469 | 8 804 | 9 853 | 9 881 | 11 127 |
| Depreciation & amort. | −2 191 | −2 305 | −2 305 | −2 239 | −2 218 |
| EBIT | 6 278 | 6 499 | 7 548 | 7 642 | 8 908 |
| Net financials | −537 | −462 | −887 | −2 317 | −2 306 |
| Profit before tax | 5 740 | 6 036 | 6 662 | 5 325 | 6 602 |
| Tax | −1 228 | −1 245 | −1 376 | −1 097 | −1 356 |
| Net profit | 4 512 | 4 791 | 5 286 | 4 228 | 5 247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 032 | 114 589 | 117 203 | 108 025 | 106 961 |
| Equity | 7 279 | 12 070 | 17 356 | 21 584 | 26 831 |
| Long-term debt | 106 020 | 97 670 | 96 320 | 82 520 | 77 320 |
| Short-term debt | 5 733 | 4 849 | 3 527 | 3 920 | 2 810 |
| Total debt | 111 753 | 102 519 | 99 847 | 86 440 | 80 130 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Robert Albertson | Audit | 0 companies |
| Kent Uno Nilsson | Chairman | 0 companies |
| Kent Magnus Sigvard Nilsson | Board of Directors | 0 companies |
| Henrik Osvald Sigvard Nilsson | Board of Directors | 0 companies |