| Revenue | SEK 30,7M | +20% |
| EBITDA | SEK 8M | -25% |
| Net profit | SEK 12K | +20% |
| Total assets | SEK 244,6M | +7% |
| Equity | SEK 46,8M | +27% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 041 | 30 321 | 23 723 | 25 623 | 30 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 267 | 13 400 | 7 756 | 10 636 | 7 990 |
| Depreciation & amort. | −5 676 | −5 917 | −6 716 | −6 786 | −6 897 |
| EBIT | −409 | 7 483 | 1 040 | 3 850 | 1 093 |
| Net financials | −1 578 | −1 471 | −1 733 | −2 438 | −2 238 |
| Profit before tax | 13 | 75 | 73 | 72 | 75 |
| Tax | −5 | −64 | −63 | −62 | −63 |
| Net profit | 8 | 11 | 10 | 10 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 190 033 | 195 480 | 214 559 | 227 515 | 244 562 |
| Equity | 16 729 | 16 740 | 26 750 | 36 760 | 46 772 |
| Long-term debt | 150 000 | 150 000 | 152 473 | 160 901 | 164 753 |
| Short-term debt | 3 765 | 3 265 | 10 591 | 3 707 | 8 047 |
| Total debt | 153 765 | 153 265 | 163 064 | 164 608 | 172 800 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Other Auditor | Other Auditor | 2024 |
LK Chief Auditor | Chief Auditor | 2022 |
AO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
LG Chief Auditor | Chief Auditor | 2023 – 2024 |
NB Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Elisabet Lassen | Other Auditor | 0 companies |
| Lars Kristofer Block | Chief Auditor | 0 companies |
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Anders Olof Bergman | Chief Executive Officer | 0 companies |
| Nils Bertil Falkerby | Other Auditor | 0 companies |
| Kjell-Åke Sjöström | Deputy Board Member | 0 companies |
| Erik Jörgen Andersson | Board of Directors | 0 companies |
| Tony Mikael Raitis | Deputy Board Member | 0 companies |
| Sven Tommy Svensson | Deputy Board Member | 0 companies |
| John Kristian Åberg | Board of Directors | 0 companies |
| Birgitta Viola Karlström | Deputy Board Member | 0 companies |
| Ulf Peter Tobias Grundström | Deputy Board Member | 0 companies |
| Elin Maria Källman | Board of Directors | 0 companies |
| Johan Andreas Andersson | Chairman | 0 companies |
| Oliwia Skorzynska-Smigel | Deputy Board Member | 0 companies |
| Lars Erik Tomas Stattin | Board of Directors | 0 companies |
| Mats Rickard Westerlund | Deputy Board Member | 0 companies |