| Revenue | SEK 82,7M | +7% |
| EBITDA | SEK 48,6M | +7% |
| Net profit | SEK 11M | +14% |
| Total assets | SEK 727,2M | +4% |
| Equity | SEK 51M | +28% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 384 | 70 011 | 73 186 | 76 950 | 82 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 097 | 44 229 | 43 698 | 45 237 | 48 595 |
| Depreciation & amort. | −4 951 | −5 134 | −5 296 | −5 327 | −5 355 |
| EBIT | 39 146 | 39 095 | 38 402 | 39 910 | 43 240 |
| Net financials | −35 867 | −7 848 | −9 944 | −18 584 | −19 486 |
| Profit before tax | 3 279 | 30 555 | −5 858 | 14 297 | 16 120 |
| Tax | −6 877 | −5 914 | −979 | −4 659 | −5 113 |
| Net profit | −3 598 | 24 641 | −6 837 | 9 638 | 11 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 649 356 | 648 932 | 676 598 | 700 647 | 727 156 |
| Equity | 38 167 | 37 208 | 30 371 | 40 009 | 51 016 |
| Long-term debt | 598 750 | 599 442 | 599 442 | 598 750 | 598 750 |
| Short-term debt | 11 844 | 11 432 | 45 656 | 53 416 | 60 941 |
| Total debt | 610 594 | 610 874 | 645 098 | 652 166 | 659 691 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2020 – 2021 |
FR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Margareta Brenander | Chief Auditor | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Andreas Stelios Morfiadakis | Chairman | 0 companies |
| Patrick Dick Johansson | Deputy Board Member | 0 companies |
| Karl Jonas Rosengren | Board of Directors | 0 companies |
| Anna Maria Louise Lindén | Deputy Board Member | 0 companies |
| Roland Magnus Johansson | Board of Directors | 0 companies |
| Bengt-Erik Jimmy Larsson | Board of Directors | 0 companies |