| Revenue | SEK 5M | +7% |
| EBITDA | SEK 3,8M | +6% |
| Net profit | SEK 763K | +1% |
| Total assets | SEK 42,2M | -1% |
| Equity | SEK 9,3M | +9% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 246 | 3 163 | 3 027 | 3 172 | 4 124 | 4 405 | 4 639 | 4 955 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 488 | 2 777 | 2 027 | 2 290 | 3 118 | 3 377 | 3 594 | 3 793 |
| Depreciation & amort. | −646 | −943 | −960 | −1 030 | −926 | −1 065 | −1 044 | −1 083 |
| EBIT | 842 | 1 834 | 1 067 | 1 260 | 2 192 | 2 312 | 2 550 | 2 710 |
| Net financials | −712 | −668 | −660 | −704 | −710 | −784 | −1 162 | −1 356 |
| Profit before tax | 130 | 874 | 277 | 402 | 721 | 962 | 954 | 1 094 |
| Tax | −28 | −193 | −55 | −74 | −69 | −199 | −200 | −332 |
| Net profit | 102 | 681 | 222 | 328 | 652 | 763 | 754 | 763 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30 971 | 29 366 | 28 617 | 35 190 | 37 812 | 42 377 | 42 691 | 42 178 |
| Equity | 1 102 | 1 784 | 2 006 | 2 334 | 5 968 | 7 771 | 8 525 | 9 288 |
| Long-term debt | 27 827 | 24 640 | 24 302 | 28 631 | 27 714 | 30 540 | 29 623 | 28 140 |
| Short-term debt | 2 041 | 2 650 | 1 888 | 3 649 | 2 815 | 2 132 | 2 120 | 1 933 |
| Total debt | 29 868 | 27 290 | 26 190 | 32 280 | 30 529 | 32 672 | 31 743 | 30 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NT Chief Auditor | Chief Auditor | 2020 | — | — |
FP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaj Johansson Gruppen AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Lundqvist | Chief Executive Officer | 0 companies |
| Nils Thomas Nilsson | Chief Auditor | 0 companies |
| Fredrik Per Mikael Wikner | Chief Auditor | 0 companies |
| Sonja Cariné Elisabeth Eriksson | Deputy Board Member | 0 companies |
| Per Jonas Erik Johansson | Board of Directors | 0 companies |
| Stefan Karl Oskar Johansson | Chairman | 0 companies |
| Karl Henning Anders Åström | Chairman | 0 companies |
| Johan Mikael Eriksson Söderling | Board of Directors | 0 companies |
| Ulf Ingemar Eriksson | Board of Directors | 0 companies |
| Anna Karin Frej | Board of Directors | 0 companies |