| Revenue | SEK 9M | +14% |
| EBITDA | SEK 5,1M | +14% |
| Net profit | SEK 1,5M | +14% |
| Total assets | SEK 76,1M | +6% |
| Equity | SEK 5,3M | +40% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 952 | 3 930 | 4 135 | 7 883 | 8 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 874 | 2 710 | 2 433 | 4 449 | 5 067 |
| Depreciation & amort. | −444 | −444 | −498 | −1 403 | −1 610 |
| EBIT | 2 430 | 2 266 | 1 935 | 3 046 | 3 457 |
| Net financials | −1 838 | −1 794 | −1 486 | −1 372 | −1 562 |
| Profit before tax | 591 | 472 | 449 | 1 674 | 1 895 |
| Tax | −0 | −0 | −0 | −346 | −380 |
| Net profit | 591 | 472 | 449 | 1 328 | 1 515 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 497 | 46 340 | 44 933 | 72 000 | 76 119 |
| Equity | 1 572 | 2 044 | 2 493 | 3 821 | 5 336 |
| Long-term debt | 41 223 | 40 649 | 40 488 | 66 082 | 67 813 |
| Short-term debt | 2 701 | 3 647 | 1 952 | 2 097 | 2 970 |
| Total debt | 43 924 | 44 296 | 42 440 | 68 179 | 70 783 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LV Other Auditor | Other Auditor | 2023 |
CJ Auditor Substitute | Auditor Substitute | 2023 |
SK Other Auditor | Other Auditor | 2023 |
CF Audit | Audit | 2023 |
| Former (4) | ||
| Audit | 2020 – 2023 | |
BI Other Auditor | Other Auditor | 2023 – 2023 |
LO Other Auditor | Other Auditor | 2023 – 2023 |
CM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Markus E J Liikanen Lilldalen | Audit | 0 companies |
| Lola Viola Sigyn Margita Bodin | Other Auditor | 0 companies |
| Bo Ingvar Karchimirer Ringholm | Other Auditor | 0 companies |
| Lars Ove Riddervik | Other Auditor | 0 companies |
| Carl Jonas Svensson | Auditor Substitute | 0 companies |
| Carl-Erik Morin | Audit | 0 companies |
| Stefan Kindborg | Other Auditor | 0 companies |
| Conny Fredric Hävrén | Audit | 0 companies |
| Per Johan Olof Söderberg | Deputy Board Member | 0 companies |
| John Olof Modén | Deputy Board Member | 0 companies |
| Birger Sven Oskar Gunnard | Board of Directors | 0 companies |
| Karl Jonas Schneider | Chairman | 0 companies |
| Chris Eva Christina Österlund | Chairman | 0 companies |
| Mats Holgersson Modén | Deputy Board Member | 0 companies |
| Håkan Lars Bertil Siggelin | Board of Directors | 0 companies |
| Sara Kristina Grindemo | Deputy Board Member | 0 companies |
| Karin Kristina Jacobsson | Board of Directors | 0 companies |
| Joakim Olof Andreas Lundberg | Board of Directors | 0 companies |
| Charlie Erik Martin Söderberg | Deputy Board Member | 0 companies |
| Petter Lars Linus Söderberg | Board of Directors | 0 companies |
| Lars Henrik Söderberg | Chairman | 0 companies |