| Revenue | SEK 2,3B | +23% |
| EBITDA | SEK 1,3B | +42% |
| Net profit | SEK 90M | -45% |
| Total assets | SEK 16,3B | +3% |
| Equity | SEK 11,8B | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 315 000 | 1 441 000 | 1 616 000 | 1 880 000 | 2 303 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 232 000 | 536 000 | 728 000 | 922 000 | 1 307 000 |
| Depreciation & amort. | −12 000 | −15 000 | −16 000 | −17 000 | −19 000 |
| EBIT | 220 000 | 521 000 | 712 000 | 905 000 | 1 288 000 |
| Net financials | — | — | 3 000 | 24 000 | 16 000 |
| Profit before tax | 150 000 | 24 000 | 141 000 | 190 000 | 121 000 |
| Tax | −71 000 | 24 000 | −26 000 | −26 000 | −31 000 |
| Net profit | 79 000 | 48 000 | 115 000 | 164 000 | 90 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 137 000 | 15 177 000 | 15 415 000 | 15 799 000 | 16 293 000 |
| Equity | 11 842 000 | 11 479 000 | 11 594 000 | 11 758 000 | 11 827 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 209 000 | 692 000 | 752 000 | 925 000 | 1 245 000 |
| Total debt | 209 000 | 692 000 | 752 000 | 925 000 | 1 245 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE External Signatory | External Signatory | 2022 |
LH Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
BC Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Emil Thalin | External Signatory | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Per Henrik Lenning | Board of Directors | 0 companies |
| Thomas Fredrik Lindh | Deputy Board Member | 0 companies |
| Per Mikael Perers | Board of Directors | 0 companies |
| Carl Martin Holmgren | Board of Directors | 0 companies |
| Ulrik John Magnus Johansson | Chairman | 0 companies |
| Anders Erik Thule Rost | Board of Directors | 0 companies |