| Revenue | SEK 5M | +11% |
| EBITDA | SEK 4,6M | +4% |
| Net profit | SEK 2,3M | +12% |
| Total assets | SEK 29,4M | -2% |
| Equity | SEK 9,8M | +31% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 3 250 | 3 909 | 4 022 | 4 495 | 4 986 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −14 | 15 | 3 170 | 3 613 | 4 204 | 4 449 | 4 640 |
| Depreciation & amort. | −0 | −0 | −783 | −1 044 | −1 044 | −1 044 | −1 044 |
| EBIT | −14 | 15 | 2 387 | 2 569 | 3 160 | 3 405 | 3 596 |
| Net financials | — | −1 | −282 | −471 | −536 | −831 | −713 |
| Profit before tax | −14 | 14 | 2 104 | 2 098 | 2 625 | 2 574 | 2 883 |
| Tax | −0 | −0 | −450 | −432 | −542 | −532 | −595 |
| Net profit | −14 | 14 | 1 654 | 1 666 | 2 083 | 2 042 | 2 288 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 268 | 35 231 | 33 015 | 32 300 | 31 414 | 30 114 | 29 381 |
| Equity | 36 | 50 | 1 705 | 3 371 | 5 454 | 7 495 | 9 783 |
| Long-term debt | 0 | 31 490 | 26 739 | 9 678 | 8 305 | 6 912 | 5 497 |
| Short-term debt | 2 231 | 3 691 | 4 572 | 19 251 | 17 655 | 15 707 | 14 100 |
| Total debt | 2 231 | 35 181 | 31 311 | 28 929 | 25 960 | 22 619 | 19 597 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Audit | Audit | 2022 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEXIS S.A.S | Company | 52.0% | 52.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Conny Patrik Martinsson | Chief Executive Officer | 0 companies |
| Caroline Nathalie Mateu | Chairman | 0 companies |
| Clément Mateu | Board of Directors | 0 companies |