| Revenue | SEK 145K | +1% |
| EBITDA | SEK 59K | -8% |
| Net profit | SEK 36K | -14% |
| Total assets | SEK 1,2M | +4% |
| Equity | SEK 254K | +17% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 124 | 125 | 133 | 143 | 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 52 | 54 | 59 | 64 | 59 |
| Depreciation & amort. | −12 | −12 | −12 | −12 | −12 |
| EBIT | 40 | 42 | 47 | 52 | 47 |
| Net financials | −8 | −8 | −8 | 2 | −1 |
| Profit before tax | 32 | 33 | 39 | 53 | 46 |
| Tax | −7 | −7 | −8 | −11 | −10 |
| Net profit | 25 | 26 | 31 | 42 | 36 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 005 | 1 043 | 1 085 | 1 142 | 1 188 |
| Equity | 119 | 145 | 176 | 218 | 254 |
| Long-term debt | 822 | 831 | 839 | 847 | 856 |
| Short-term debt | 64 | 67 | 70 | 77 | 78 |
| Total debt | 886 | 898 | 909 | 924 | 934 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HD Audit | Audit | 2022 |
CC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Dale | Audit | 0 companies |
| Carl-Johan Christoffer Hortlund | Chief Executive Officer | 0 companies |
| Björn Göte Hortlund | Board of Directors | 0 companies |
| Lars Göte Hortlund | Chairman | 0 companies |