| Revenue | SEK 6,2M | +4% |
| EBITDA | SEK 4,5M | +5% |
| Net profit | SEK 2,9M | +56% |
| Total assets | SEK 23,5M | +14% |
| Equity | SEK 11,4M | +35% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 035 | 5 439 | 5 803 | 5 981 | 6 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 068 | 3 128 | 4 181 | 4 264 | 4 462 |
| Depreciation & amort. | −323 | −336 | −336 | −336 | −341 |
| EBIT | 2 745 | 2 792 | 3 845 | 3 928 | 4 121 |
| Net financials | −200 | −275 | −544 | −568 | −425 |
| Profit before tax | 2 545 | 17 | −100 | 2 347 | 3 696 |
| Tax | −526 | −3 | 7 | −469 | −760 |
| Net profit | 2 019 | 14 | −93 | 1 878 | 2 936 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 872 | 20 361 | 20 867 | 20 624 | 23 547 |
| Equity | 6 630 | 6 643 | 6 550 | 8 428 | 11 365 |
| Long-term debt | 12 000 | 12 500 | 13 400 | 10 000 | 10 000 |
| Short-term debt | 1 242 | 1 218 | 917 | 2 196 | 2 182 |
| Total debt | 13 242 | 13 718 | 14 317 | 12 196 | 12 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL Chief Executive Officer | Chief Executive Officer | 2022 |
OL Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
LO Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AS Chief Auditor | Chief Auditor | 2021 – 2022 |
AE Chief Auditor | Chief Auditor | 2021 – 2021 |
SF Chief Auditor | Chief Auditor | 2020 – 2021 |
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
BM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Mikael Hedström | Chief Executive Officer | 0 companies |
| Jonas Lars Skovgaard | Chief Executive Officer | 0 companies |
| Anna Sofia Landerholm Granberg | Chief Auditor | 0 companies |
| Alexander Erik Palmér | Chief Auditor | 0 companies |
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Jonas Martin Mikael Rundberg | Chief Auditor | 0 companies |
| Bettina Maria Hammargren | Chief Executive Officer | 0 companies |
| Oscar Lars Erik Westerlund | Chief Auditor | 0 companies |
| Jarl John Fredrik Tengström | Board of Directors | 0 companies |
| Daniel Petter Bergholtz | Board of Directors | 0 companies |
| Sven Ingemar Larsson | Board of Directors | 0 companies |
| Anette Marie Berg | Board of Directors | 0 companies |
| Lars Åke Stensman | Board of Directors | 0 companies |
| Eric Ninor Johansson | Board of Directors | 0 companies |
| Jan-Olof Elmer Björklund | Board of Directors | 0 companies |
| Karl Johan Albin Ahlin | Chairman | 0 companies |