| Revenue | SEK 34,4M | +7% |
| EBITDA | SEK 26M | +19% |
| Net profit | SEK 1,8M | +118% |
| Total assets | SEK 268,7M | +0% |
| Equity | SEK 17,9M | +11% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 598 | 30 468 | 32 318 | 32 175 | 34 425 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 466 | 18 761 | 20 745 | 21 896 | 26 000 |
| Depreciation & amort. | −7 525 | −7 104 | −6 606 | −6 876 | −6 191 |
| EBIT | 7 941 | 11 657 | 14 139 | 15 020 | 19 809 |
| Net financials | −5 527 | −8 932 | −6 630 | −12 615 | −13 164 |
| Profit before tax | 1 643 | −7 322 | 3 501 | −10 320 | 3 541 |
| Tax | −669 | −0 | −1 100 | −0 | −1 727 |
| Net profit | 974 | −7 322 | 2 401 | −10 320 | 1 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 227 931 | 272 146 | 277 481 | 267 840 | 268 683 |
| Equity | 31 356 | 24 034 | 26 435 | 16 116 | 17 930 |
| Long-term debt | 166 028 | 224 600 | 212 808 | 220 704 | 206 000 |
| Short-term debt | 25 893 | 20 491 | 34 055 | 27 100 | 37 729 |
| Total debt | 191 921 | 245 091 | 246 863 | 247 804 | 243 729 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
ME | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Elisabeth Svantesson | Audit | 0 companies |
| Claes Olof Thore Sjödin | Chief Auditor | 0 companies |
| Elena Andreea Löfgren | Deputy Board Member | 0 companies |
| Carl Anders Magnus Löfgren | Board of Directors | 0 companies |