| Revenue | SEK 637K | +5% |
| EBITDA | SEK 454K | -2% |
| Net profit | SEK 271K | -27% |
| Total assets | SEK 4M | +23% |
| Equity | SEK 2,3M | +13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 578 | 599 | 634 | 604 | 637 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 278 | 386 | 501 | 464 | 454 |
| Depreciation & amort. | −76 | −76 | −90 | −110 | −109 |
| EBIT | 202 | 310 | 411 | 353 | 345 |
| Net financials | −7 | −7 | −8 | −10 | 0 |
| Profit before tax | 361 | 438 | 518 | 478 | 345 |
| Tax | −80 | −95 | −111 | −105 | −74 |
| Net profit | 281 | 343 | 406 | 372 | 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 554 | 2 744 | 3 526 | 3 224 | 3 961 |
| Equity | 897 | 1 240 | 1 647 | 2 019 | 2 290 |
| Long-term debt | 297 | 257 | 717 | 314 | 794 |
| Short-term debt | 346 | 369 | 399 | 261 | 247 |
| Total debt | 643 | 626 | 1 115 | 576 | 1 042 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
UV Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
AB Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Margaretha Drottman | Chief Executive Officer | 0 companies |
| Ulla Victoria Rodin | Chief Auditor | 0 companies |
| Ann Britte Christina Petersson | Chief Auditor | 0 companies |
| Martin Tore Drottman | Deputy Board Member | 0 companies |