| Revenue | SEK 38,1M | +11% |
| EBITDA | SEK 25,2M | -5% |
| Net profit | SEK 3,7M | -54% |
| Total assets | SEK 272M | +16% |
| Equity | SEK 16,5M | +29% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 207 | 30 724 | 31 369 | 34 166 | 38 062 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 614 | 23 914 | 24 080 | 26 403 | 25 198 |
| Depreciation & amort. | −5 699 | −5 198 | −4 695 | −4 038 | — |
| EBIT | 17 915 | 18 716 | 19 385 | 22 365 | 25 198 |
| Net financials | −3 769 | −3 777 | −1 051 | −9 955 | −15 123 |
| Profit before tax | 2 972 | 2 848 | 73 | 10 591 | 6 371 |
| Tax | −451 | −586 | −16 | −2 639 | −2 688 |
| Net profit | 2 521 | 2 262 | 57 | 7 952 | 3 683 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 283 441 | 305 281 | 230 877 | 233 873 | 272 045 |
| Equity | 2 572 | 4 834 | 4 891 | 12 843 | 16 526 |
| Long-term debt | 154 906 | 281 125 | 188 345 | 188 345 | 188 345 |
| Short-term debt | 114 251 | 5 867 | 16 072 | 8 689 | 38 812 |
| Total debt | 269 157 | 286 992 | 204 417 | 197 034 | 227 157 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LG Audit | Audit | 2021 |
RM External Signatory | External Signatory | 2021 |
HK External Signatory | External Signatory | 2022 |
AK External Signatory | External Signatory | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Björn Markus Häggberg | Deputy Board Member | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |