| Revenue | SEK 85,4M | +3% |
| EBITDA | SEK 27,5M | +69% |
| Net profit | SEK 127K | -90% |
| Total assets | SEK 350,5M | +1% |
| Equity | SEK 53,6M | +0% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 73 843 | 74 859 | 78 328 | 82 610 | 85 355 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 521 | 11 998 | 11 357 | 16 239 | 27 518 |
| Depreciation & amort. | −11 483 | −11 846 | −11 709 | −11 787 | −20 272 |
| EBIT | 2 038 | 152 | −352 | 4 452 | 7 246 |
| Net financials | 1 858 | 316 | −283 | −3 099 | −6 092 |
| Profit before tax | 3 114 | 504 | −144 | 1 608 | 1 685 |
| Tax | −618 | −115 | −0 | −354 | −1 558 |
| Net profit | 2 496 | 389 | −144 | 1 254 | 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 320 884 | 337 206 | 335 469 | 346 240 | 350 455 |
| Equity | 51 978 | 52 367 | 52 224 | 53 477 | 53 605 |
| Long-term debt | 245 407 | 198 803 | 227 243 | 211 660 | 201 570 |
| Short-term debt | 22 717 | 85 291 | 55 749 | 81 103 | 95 280 |
| Total debt | 268 124 | 284 094 | 282 992 | 292 763 | 296 850 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
SI Other Auditor | Other Auditor | 2023 |
BR Other Auditor | Other Auditor | 2025 |
EI | Audit | 2022 |
SS Auditor Substitute | Auditor Substitute | 2023 |
SK Other Auditor | Other Auditor | 2023 |
TJ Chief Executive Officer | Chief Executive Officer | 2022 |
PM Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
MJ Other Auditor | Other Auditor | 2023 – 2025 |
NJ Auditor Substitute | Auditor Substitute | 2022 – 2023 |
GM Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Inge Eriksson | Other Auditor | 0 companies |
| Bengt Roger Pedersen | Other Auditor | 0 companies |
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Moa Johanna Källén | Other Auditor | 0 companies |
| Slott Sofie Marie Lindberg | Auditor Substitute | 0 companies |
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Gunilla Maria Elisabeth Lövsta | Other Auditor | 0 companies |
| Skol Kerstin Birgitta Olsson | Other Auditor | 0 companies |
| Torskari Jonas Ivar Larsson | Chief Executive Officer | 0 companies |
| Peter Mårten Dismats | Other Auditor | 0 companies |
| Anna Karolina Eriksson | Deputy Board Member | 0 companies |
| Eva Anneli Johansson Tauni | Deputy Board Member | 0 companies |
| Karin Elin Sandgren | Board of Directors | 0 companies |
| Jan Ivar Öhman | Deputy Board Member | 0 companies |
| Björn Teodor Rosén | Board of Directors | 0 companies |
| Eva Karina Tranberg | Deputy Board Member | 0 companies |
| Bengt Ivan Arvid Nilsson | Deputy Board Member | 0 companies |
| Bo Åke Peter Svensson | Deputy Board Member | 0 companies |
| Filip Rickard Erik Östensson | Board of Directors | 0 companies |
| Lars Helge Erik Magnusson | Board of Directors | 0 companies |
| Hans Erik Unander | Chairman | 0 companies |
| Kristina Bäckman | Board of Directors | 0 companies |
| Anders Martin Cargerman | Deputy Board Member | 0 companies |
| Kjell Erik Sören Bjurström | Deputy Board Member | 0 companies |
| Brita Ingeborg Christina Sohlin | Board of Directors | 0 companies |
| Karl Arne Söderbäck | Deputy Board Member | 0 companies |