| Revenue | SEK 58,9M | -8% |
| EBITDA | SEK 30,8M | -27% |
| Net profit | SEK 13,1M | -43% |
| Total assets | SEK 1B | +9% |
| Equity | SEK 324,6M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 662 | 53 670 | 59 891 | 64 226 | 58 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 300 | 30 057 | 27 449 | 42 417 | 30 823 |
| Depreciation & amort. | −4 564 | −4 699 | −4 696 | −4 812 | −4 904 |
| EBIT | 25 736 | 25 358 | 22 753 | 37 605 | 25 919 |
| Net financials | −1 088 | −5 275 | −1 985 | −8 715 | −9 028 |
| Profit before tax | 14 033 | 22 418 | 20 833 | 28 840 | 16 880 |
| Tax | −2 866 | −4 926 | −4 092 | −5 700 | −3 805 |
| Net profit | 11 167 | 17 492 | 16 741 | 23 140 | 13 075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 912 831 | 921 771 | 939 981 | 961 653 | 1 048 795 |
| Equity | 254 190 | 271 682 | 288 423 | 311 563 | 324 638 |
| Long-term debt | 413 944 | 404 501 | 404 420 | 403 655 | 393 356 |
| Short-term debt | 244 697 | 245 589 | 247 138 | 246 435 | 330 801 |
| Total debt | 658 641 | 650 090 | 651 558 | 650 090 | 724 157 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Mikael Jennel | Chief Auditor | 0 companies |
| Johan Fahlin | Board of Directors | 0 companies |
| Karin Matilda Fahlin | Board of Directors | 0 companies |
| Bengt Johan Fahlin | Chairman | 0 companies |