| Revenue | SEK 642K | +9% |
| EBITDA | SEK 588K | +6% |
| Net profit | SEK 400K | +6% |
| Total assets | SEK 2,9M | +9% |
| Equity | SEK 1,8M | +28% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 594 | 594 | 624 | 591 | 642 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 222 | 515 | 501 | 556 | 588 |
| Depreciation & amort. | −59 | −59 | −70 | −70 | −82 |
| EBIT | 163 | 456 | 431 | 486 | 506 |
| Net financials | −17 | −16 | −11 | −13 | −5 |
| Profit before tax | 146 | 440 | 421 | 473 | 501 |
| Tax | −31 | −91 | −87 | −97 | −101 |
| Net profit | 115 | 349 | 334 | 376 | 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 487 | 2 902 | 2 144 | 2 636 | 2 871 |
| Equity | 387 | 735 | 1 069 | 1 445 | 1 845 |
| Long-term debt | 1 813 | 1 813 | 713 | 702 | 702 |
| Short-term debt | 288 | 354 | 363 | 489 | 325 |
| Total debt | 2 101 | 2 167 | 1 076 | 1 191 | 1 027 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
NM Chief Auditor | Chief Auditor | 2020 – 2021 |
VO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Viktor Olof Bengtsson | Chief Auditor | 0 companies |
| Rolf Mattias Gustavsson | Board of Directors | 0 companies |
| Rolf Gösta Gustavsson | Deputy Board Member | 0 companies |