| Revenue | SEK 3,3M | +6% |
| EBITDA | SEK 2,4M | -5% |
| Net profit | SEK 644K | +29% |
| Total assets | SEK 27M | +8% |
| Equity | SEK 4,6M | +16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 489 | 2 795 | 2 872 | 3 078 | 3 258 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 795 | 2 225 | 2 248 | 2 517 | 2 401 |
| Depreciation & amort. | −447 | −448 | −449 | −449 | −475 |
| EBIT | 1 348 | 1 777 | 1 799 | 2 068 | 1 926 |
| Net financials | −497 | −474 | −582 | −1 090 | −911 |
| Profit before tax | 596 | 933 | 343 | 682 | 873 |
| Tax | −166 | −229 | −108 | −183 | −229 |
| Net profit | 430 | 704 | 235 | 499 | 644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 208 | 26 353 | 26 348 | 24 978 | 26 989 |
| Equity | 2 472 | 3 176 | 3 411 | 3 910 | 4 554 |
| Long-term debt | 21 406 | 20 102 | 18 500 | 17 750 | 17 533 |
| Short-term debt | 1 477 | 1 853 | 3 040 | 1 625 | 679 |
| Total debt | 22 883 | 21 955 | 21 540 | 19 375 | 18 212 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FR Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
PE Chief Auditor | Chief Auditor | 2022 – 2024 |
DF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Dan Fredrik Johansson | Chief Executive Officer | 0 companies |
| Gisela Elin Sabina Leikas | Deputy Board Member | 0 companies |
| Anders Mikael Falk | Chairman | 0 companies |
| Bo Patrik Kristian Rees | Board of Directors | 0 companies |
| Aria Sotoudeh | Chairman | 0 companies |
| John Kristoffer Winter | Board of Directors | 0 companies |
| Pär Niclas Kennestig | Board of Directors | 0 companies |