| Revenue | SEK 95,4M | +2% |
| EBITDA | SEK 8,1M | +8% |
| Net profit | SEK 4,5M | -3% |
| Total assets | SEK 48,2M | +21% |
| Equity | SEK 16,7M | +37% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 860 | 71 127 | 85 005 | 93 496 | 95 365 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 744 | 5 475 | 7 601 | 7 525 | 8 097 |
| Depreciation & amort. | −245 | −280 | −542 | −547 | −767 |
| EBIT | 5 499 | 5 195 | 7 059 | 6 978 | 7 330 |
| Net financials | 217 | 248 | 657 | 984 | 2 189 |
| Profit before tax | 4 286 | 3 597 | 5 322 | 5 672 | 5 595 |
| Tax | −847 | −669 | −942 | −1 025 | −1 092 |
| Net profit | 3 439 | 2 928 | 4 380 | 4 647 | 4 503 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 212 | 27 321 | 36 962 | 39 712 | 48 163 |
| Equity | 6 279 | 8 207 | 10 587 | 12 234 | 16 737 |
| Long-term debt | 4 100 | 3 530 | 4 430 | 7 180 | 4 472 |
| Short-term debt | 8 535 | 9 440 | 13 407 | 9 470 | 12 200 |
| Total debt | 12 635 | 12 970 | 17 837 | 16 650 | 16 672 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Chief Executive Officer | Chief Executive Officer | 2020 |
NM | Audit | 2020 |
| Former (1) | ||
GI External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Sven Teodor Erlandsson | Chief Executive Officer | 0 companies |
| Gärd Ingrid Margareta Nilsson | External Signatory | 0 companies |
| Nils Martin Emil Sjörén | Audit | 0 companies |
| Per-Inge Krister Nilsson | Chairman | 0 companies |
| Björn Peter Thomas Lennartsson | Deputy Board Member | 0 companies |
| Marie Helen Ullatti | Deputy Board Member | 0 companies |