| Revenue | SEK 21,9M | +9% |
| EBITDA | SEK 19,1M | +9% |
| Net profit | SEK 6,9M | +3% |
| Total assets | SEK 139M | -1% |
| Equity | SEK 43,2M | +19% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 746 | 17 359 | 18 744 | 20 185 | 21 944 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 508 | 15 056 | 15 799 | 17 474 | 19 081 |
| Depreciation & amort. | −4 554 | −4 587 | −4 655 | −4 672 | −4 773 |
| EBIT | 9 954 | 10 469 | 11 144 | 12 802 | 14 308 |
| Net financials | −777 | −552 | −902 | −2 749 | −2 591 |
| Profit before tax | 5 165 | 7 515 | 9 250 | 8 896 | 9 077 |
| Tax | −1 430 | −1 837 | −2 236 | −2 211 | −2 215 |
| Net profit | 3 735 | 5 678 | 7 014 | 6 685 | 6 862 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 300 | 125 731 | 144 579 | 140 427 | 139 034 |
| Equity | 16 933 | 22 612 | 29 625 | 36 311 | 43 173 |
| Long-term debt | 60 250 | 55 750 | 56 000 | 51 250 | 42 250 |
| Short-term debt | 32 398 | 23 968 | 34 219 | 26 668 | 26 531 |
| Total debt | 92 648 | 79 718 | 90 219 | 77 918 | 68 781 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK | Audit | 2020 |
| Former (1) | ||
JE Auditor Substitute | Auditor Substitute | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Kristina Eriksson | Audit | 0 companies |
| Josefine Eva Linnéa Lindbäck | Auditor Substitute | 0 companies |
| Peter Nicolas Wanderydz | Chairman | 0 companies |
| Karl Johan Börje Hillerstig | Board of Directors | 0 companies |
| Anders Martin Thorbjörn Salenius | Board of Directors | 0 companies |
| Per Olof Wiberg | Chairman | 0 companies |