| Revenue | SEK 13,8M | +6% |
| EBITDA | SEK 12,7M | +6% |
| Net profit | SEK 1,6M | +12% |
| Total assets | SEK 104,7M | -1% |
| Equity | SEK 5,4M | +43% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 671 | 11 413 | 11 723 | 12 956 | 13 776 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 478 | 10 457 | 10 125 | 11 910 | 12 680 |
| Depreciation & amort. | −2 292 | −5 500 | −5 500 | −5 500 | −5 500 |
| EBIT | 1 186 | 4 957 | 4 625 | 6 410 | 7 180 |
| Net financials | −100 | −1 072 | −964 | −626 | −430 |
| Profit before tax | 666 | 1 074 | 1 071 | 1 852 | 2 078 |
| Tax | −147 | −222 | −222 | −390 | −447 |
| Net profit | 519 | 852 | 849 | 1 462 | 1 631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 526 | 110 896 | 108 188 | 106 020 | 104 687 |
| Equity | 619 | 1 471 | 2 319 | 3 781 | 5 412 |
| Long-term debt | 103 750 | 98 750 | 93 750 | 88 750 | 83 750 |
| Short-term debt | 6 737 | 9 313 | 9 815 | 9 971 | 10 708 |
| Total debt | 110 487 | 108 063 | 103 565 | 98 721 | 94 458 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JA Other Auditor | Other Auditor | 2021 |
HG Other Auditor | Other Auditor | 2023 |
BS Chief Executive Officer | Chief Executive Officer | 2021 |
FS Chief Auditor | Chief Auditor | 2025 |
| Former (6) | ||
SM Audit | Audit | 2021 – 2025 |
LT Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
TJ Auditor Substitute | Auditor Substitute | 2021 – 2025 |
YE | Audit | 2020 – 2021 |
LM Auditor Substitute | Auditor Substitute | 2020 – 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Anders Berg | Other Auditor | 0 companies |
| Siv Monika Lindgren | Audit | 0 companies |
| Hans Gunnar Plym Forshell | Other Auditor | 0 companies |
| Linda Therese Rosén | Chief Executive Officer | 0 companies |
| Tapio Juhani Kostet | Auditor Substitute | 0 companies |
| Björn Staffan Lundberg | Chief Executive Officer | 0 companies |
| Yvonne Elisabet Hendler | Audit | 0 companies |
| Lars Mikael Boström | Auditor Substitute | 0 companies |
| Klas Magnus Edin | Chief Executive Officer | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Erik Lennart Lindbäck | Board of Directors | 0 companies |
| Gösta Lindbäck | Board of Directors | 0 companies |
| Erik Stefan Lindbäck | Board of Directors | 0 companies |
| Per Anders Hallqvist | Board of Directors | 0 companies |
| Dan Jonny Eriksson | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bengt Jonas Vikström | Board of Directors | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Anna Linda Viktoria Nilsson | Board of Directors | 0 companies |
| Carl Anders Svensson | Chairman | 0 companies |
| Karl Anton Sven Li Nilsson | Board of Directors | 0 companies |
| Rolf Patric Lundström | Chairman | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Hans Gösta Lindbäck | Board of Directors | 0 companies |
| Eva Annica Lindbäck | Board of Directors | 0 companies |
| Anna Maria Bergsten | Board of Directors | 0 companies |
| Marianne Elisabet Hedkvist | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Stig Anders Martin Åström | Board of Directors | 0 companies |