| Revenue | SEK 30,4M | +6% |
| EBITDA | SEK 18,9M | +12% |
| Net profit | SEK 3,4M | +2% |
| Total assets | SEK 216,3M | -1% |
| Equity | SEK 24,6M | +16% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23 154 | 25 056 | 26 015 | 28 117 | 25 652 | 26 158 | 28 633 | 30 352 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 14 749 | 16 907 | 18 300 | 17 481 | 758 | 15 348 | 16 905 | 18 877 |
| Depreciation & amort. | −3 099 | −3 223 | −3 527 | — | — | — | — | −724 |
| EBIT | 11 650 | 13 684 | 14 773 | 17 481 | 758 | 15 348 | 16 905 | 18 153 |
| Net financials | −2 393 | −3 003 | −5 457 | −5 674 | −4 709 | −6 682 | −9 955 | −10 762 |
| Profit before tax | 3 398 | 7 605 | 8 724 | 9 251 | −5 522 | 8 379 | 5 193 | 5 477 |
| Tax | −602 | −1 168 | −1 853 | −1 963 | −1 864 | −2 179 | −1 846 | −2 064 |
| Net profit | 2 796 | 6 437 | 6 871 | 7 288 | −7 386 | 6 200 | 3 347 | 3 413 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 256 087 | 260 412 | 268 082 | 280 441 | 264 722 | 229 228 | 219 012 | 216 325 |
| Equity | 2 390 | 4 942 | 11 745 | 19 033 | 11 647 | 17 847 | 21 194 | 24 607 |
| Long-term debt | 139 322 | 135 184 | 130 033 | 126 890 | 135 952 | 152 392 | 147 513 | 142 620 |
| Short-term debt | 106 742 | 109 219 | 114 249 | 121 446 | 104 048 | 44 438 | 33 648 | 30 033 |
| Total debt | 246 064 | 244 403 | 244 282 | 248 336 | 240 000 | 196 830 | 181 161 | 172 653 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
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 | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP8 Förvaltning AB | Company | 100.0% | 100.0% | 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 |