| Revenue | SEK 24,6M | +6% |
| EBITDA | SEK 16,4M | +8% |
| Net profit | SEK 3,9M | +27% |
| Total assets | SEK 194,1M | +5% |
| Equity | SEK 7M | +122% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 835 | 20 883 | 21 365 | 23 300 | 24 588 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 915 | 16 256 | 10 635 | 15 190 | 16 365 |
| Depreciation & amort. | −7 067 | −3 367 | −3 643 | −4 455 | −4 390 |
| EBIT | 8 848 | 12 889 | 6 992 | 10 735 | 11 975 |
| Net financials | −2 240 | −1 826 | −2 736 | −4 649 | −4 587 |
| Profit before tax | 5 968 | 8 795 | 3 177 | 4 110 | 5 212 |
| Tax | −1 279 | −1 817 | −714 | −1 059 | −1 351 |
| Net profit | 4 689 | 6 978 | 2 463 | 3 051 | 3 861 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 488 | 110 402 | 183 205 | 184 973 | 194 095 |
| Equity | 18 815 | 25 793 | 110 | 3 161 | 7 022 |
| Long-term debt | 69 513 | 65 362 | 159 611 | 155 461 | 151 311 |
| Short-term debt | 8 117 | 8 881 | 11 883 | 12 755 | 21 622 |
| Total debt | 77 630 | 74 243 | 171 494 | 168 216 | 172 933 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
AT Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Thomas Strömberg | Chief Auditor | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Ester Anna Ulrica Simu Vesterlund | Chairman | 0 companies |
| Gunilla Sofia Birgitta Hernvall | Board of Directors | 0 companies |
| Marko Tapani Rönnholmen | Board of Directors | 0 companies |
| Per Johan Adler | Board of Directors | 0 companies |
| Ann-Catrine Elisabet Bertlin | Chairman | 0 companies |
| Jimmy Kristoffersson | Board of Directors | 0 companies |