| Revenue | SEK 69M | +9% |
| EBITDA | SEK 52M | +19% |
| Net profit | SEK 33,5M | +67% |
| Total assets | SEK 222,6M | +3% |
| Equity | SEK 80,7M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 685 | 51 071 | 55 290 | 63 168 | 68 999 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 875 | 36 405 | 39 073 | 43 722 | 51 987 |
| Depreciation & amort. | −4 629 | −6 140 | −6 751 | −7 750 | −8 032 |
| EBIT | 32 246 | 30 265 | 32 322 | 35 972 | 43 955 |
| Net financials | −1 510 | −1 228 | −1 315 | −1 827 | −1 631 |
| Profit before tax | 23 235 | 21 238 | 22 628 | 25 579 | 42 683 |
| Tax | −5 765 | −4 743 | −3 964 | −5 513 | −9 231 |
| Net profit | 17 470 | 16 495 | 18 664 | 20 066 | 33 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 190 | 188 651 | 207 093 | 215 568 | 222 642 |
| Equity | 34 994 | 47 489 | 60 153 | 72 219 | 80 672 |
| Long-term debt | 93 309 | 85 012 | 40 850 | 55 855 | 36 855 |
| Short-term debt | 25 143 | 26 927 | 69 114 | 41 952 | 59 934 |
| Total debt | 118 452 | 111 939 | 109 964 | 97 807 | 96 789 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2020 |
BM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 88% | 88% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Olov Albin Bergman | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Gertrud Ragnhild Jackson | Board of Directors | 0 companies |
| Rolf Eric Bergholm | Deputy Board Member | 0 companies |
| Henrik Ernst Gustaf Piehl | Deputy Board Member | 0 companies |
| Johan Henrik Gustaf Piehl | Board of Directors | 0 companies |
| Claes Rolf Bergholm | Board of Directors | 0 companies |
| Kristina Axelia Östlund | Board of Directors | 0 companies |
| Erik Ragnar Sellberg | Chairman | 0 companies |
| Bengt Evert Magnusson | Board of Directors | 0 companies |