| Revenue | SEK 46,1M | +5% |
| EBITDA | SEK 38,3M | +2% |
| Net profit | SEK 4M | +264% |
| Total assets | SEK 1B | +1% |
| Equity | SEK 40M | +149% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 293 | 35 967 | 41 496 | 43 886 | 46 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 568 | 29 515 | 35 465 | 37 706 | 38 303 |
| Depreciation & amort. | −4 420 | −13 831 | −15 712 | −15 789 | −15 737 |
| EBIT | 5 148 | 15 684 | 19 753 | 21 917 | 22 566 |
| Net financials | −337 | −10 261 | −15 056 | −26 066 | −32 525 |
| Profit before tax | 4 812 | 5 423 | 8 148 | 1 431 | 8 986 |
| Tax | 1 129 | −0 | −1 680 | −3 851 | −5 015 |
| Net profit | 5 941 | 5 423 | 6 468 | −2 420 | 3 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 978 767 | 1 019 916 | 1 005 093 | 996 049 | 1 002 723 |
| Equity | 9 604 | 15 026 | 18 468 | 16 048 | 40 020 |
| Long-term debt | 787 425 | 757 266 | 737 963 | 733 681 | 730 281 |
| Short-term debt | 142 924 | 208 810 | 205 144 | 198 949 | 180 037 |
| Total debt | 930 349 | 966 076 | 943 107 | 932 630 | 910 318 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Sara Camilla Feldt | Deputy Board Member | 0 companies |
| Jens Robert Andersson | Board of Directors | 0 companies |
| Mats Peter Jansson | Deputy Board Member | 0 companies |
| Hakon Joakim Feldt | Board of Directors | 0 companies |