| Revenue | SEK 429,8M | -5% |
| EBITDA | SEK 23,1M | +92% |
| Net profit | SEK 5,7M | +957% |
| Total assets | SEK 300,7M | -2% |
| Equity | SEK 136,8M | +4% |
| Employees | 235 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 420 239 | 369 867 | 405 477 | 452 486 | 429 799 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 563 | 34 091 | 17 685 | 12 049 | 23 112 |
| Depreciation & amort. | −5 900 | −7 635 | −7 950 | −8 306 | −9 671 |
| EBIT | 15 663 | 26 456 | 9 735 | 3 743 | 13 441 |
| Net financials | −1 103 | −1 136 | −763 | 1 304 | 1 959 |
| Profit before tax | 6 064 | 10 395 | 9 053 | 1 874 | 7 400 |
| Tax | −1 456 | −2 262 | −1 986 | −1 330 | −1 652 |
| Net profit | 4 608 | 8 133 | 7 067 | 544 | 5 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 350 298 | 337 682 | 304 849 | 306 792 | 300 740 |
| Equity | 115 284 | 123 418 | 130 485 | 131 029 | 136 777 |
| Long-term debt | 45 749 | 60 749 | 15 749 | 949 | 949 |
| Short-term debt | 137 029 | 103 501 | 109 908 | 121 552 | 102 237 |
| Total debt | 182 778 | 164 250 | 125 657 | 122 501 | 103 186 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Gustafsson | Chief Auditor | 0 companies |
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Jan Tony Einarsson | Chairman | 0 companies |
| Stephan Bee | Board of Directors | 0 companies |
| Staffan Gunnar Lindblad | Board of Directors | 0 companies |
| Kjell Anders Karlsson | Board of Directors | 0 companies |
| Jan Rune Forsberg | Board of Directors | 0 companies |
| Markus Lanzinger | Board of Directors | 0 companies |
| Karl Pichler | Deputy Board Member | 0 companies |
| Nils Peter Eriksson | Deputy Board Member | 0 companies |
| Jan Harald Haraldsson | Chairman | 0 companies |
| Anna Ellen Cecilia Johansson | Deputy Board Member | 0 companies |
| Jan Attila Jaeger | Deputy Board Member | 0 companies |
| Sture Morgan Edvin Fredriksson | Board of Directors | 0 companies |