| Revenue | SEK 21,8M | +6% |
| EBITDA | SEK 16,8M | +17% |
| Net profit | SEK 757K | -90% |
| Total assets | SEK 150,5M | +10% |
| Equity | SEK 11,6M | +7% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 251 | 18 307 | 18 759 | 20 678 | 21 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 347 | 12 623 | 13 680 | 14 266 | 16 761 |
| Depreciation & amort. | −1 281 | −1 429 | −1 546 | — | −3 332 |
| EBIT | 13 066 | 11 194 | 12 134 | 14 266 | 13 429 |
| Net financials | −1 900 | −1 939 | −1 997 | −2 267 | −3 235 |
| Profit before tax | −177 | 1 846 | −656 | 10 276 | 1 191 |
| Tax | 33 | −373 | −97 | −2 455 | −434 |
| Net profit | −144 | 1 473 | −753 | 7 821 | 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 491 | 136 046 | 121 873 | 137 212 | 150 485 |
| Equity | 2 308 | 3 781 | 3 028 | 10 849 | 11 606 |
| Long-term debt | 118 585 | 127 571 | 109 707 | 112 000 | 125 069 |
| Short-term debt | 5 598 | 2 183 | 6 530 | 9 666 | 8 600 |
| Total debt | 124 183 | 129 754 | 116 237 | 121 666 | 133 669 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
GL Chief Auditor | Chief Auditor | 2021 – 2022 |
KK External Signatory | External Signatory | 2023 – 2023 |
LE Chief Auditor | Chief Auditor | 2023 – 2023 |
AE External Signatory | External Signatory | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (7) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| Karl Krister Karlsson | External Signatory | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Leif Karl Peter Bergström | Chief Auditor | 0 companies |
| Annika Elisabeth Ekström | External Signatory | 0 companies |
| Mathew David Turnell-Henry | Chairman | 0 companies |
| Cornelia Andréa Montille | Board of Directors | 0 companies |
| Rolf Samuel Spetz | Chairman | 0 companies |
| Mattias Fabian Olof S Andersson | Board of Directors | 0 companies |
| Jenny Hanna Elisabeth Rehn | Board of Directors | 0 companies |
| Sofia Eva-Lotta Strid | Board of Directors | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Adam Richard Ringh | Board of Directors | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |
| Fernando Martinez-Caro | Chairman | 0 companies |