| Revenue | SEK 121,1M | +5% |
| EBITDA | SEK 1,5M | -82% |
| Net profit | SEK -13M | -878% |
| Total assets | SEK 77,9M | -17% |
| Equity | SEK 22,8M | -36% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 190 517 | 212 328 | 217 444 | 74 639 | 72 605 | 100 023 | 109 119 | 115 164 | 121 096 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 011 | 45 055 | 30 055 | 24 363 | 2 119 | 5 690 | 9 965 | 10 655 | 8 447 | 1 490 |
| Depreciation & amort. | −590 | −2 658 | −2 171 | −4 841 | −4 218 | −4 854 | −7 365 | −6 961 | −5 820 | −5 559 |
| EBIT | 9 421 | 42 397 | 27 884 | 19 522 | −2 099 | 836 | 2 600 | 3 694 | 2 627 | −4 069 |
| Net financials | −38 | −283 | −934 | −760 | −235 | −23 | −56 | 236 | 292 | −23 102 |
| Profit before tax | 1 612 | 42 114 | 26 985 | 18 762 | −1 845 | 6 867 | 1 802 | 2 228 | 2 621 | −12 742 |
| Tax | −399 | −9 917 | −6 684 | −5 319 | 1 339 | −1 526 | −485 | −687 | −952 | −245 |
| Net profit | 1 213 | 32 197 | 20 301 | 13 443 | −506 | 5 341 | 1 317 | 1 541 | 1 669 | −12 987 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 257 | 162 715 | 191 703 | 205 857 | 70 884 | 72 598 | 90 790 | 94 973 | 93 310 | 77 860 |
| Equity | 35 076 | 117 416 | 137 717 | 151 160 | 32 622 | 31 163 | 41 977 | 34 164 | 35 834 | 22 847 |
| Long-term debt | 56 564 | 0 | 0 | 0 | 27 145 | 27 145 | 27 145 | 27 145 | 27 145 | 27 145 |
| Short-term debt | 5 076 | 44 718 | 46 673 | 47 384 | 11 117 | 14 290 | 21 668 | 32 921 | 28 427 | 27 868 |
| Total debt | 61 640 | 44 718 | 46 673 | 47 384 | 38 262 | 41 435 | 48 813 | 60 066 | 55 572 | 55 013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Other Auditor | Other Auditor | 2023 | — | — |
BN Other Auditor | Other Auditor | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Other Auditor | Other Auditor | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IA Other Auditor | Other Auditor | 2023 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Chief Auditor | Chief Auditor | 2020 | — | — |
LO Other Auditor | Other Auditor | 2023 | — | — |
ÅL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKR Företag AB | Company | 98.0% | 98.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Kenneth Strömberg | Other Auditor | 0 companies |
| Bjarne Nielsen Hald | Other Auditor | 0 companies |
| Eva Carina Mari Norgren | Chief Executive Officer | 0 companies |
| Anna-Carin Magnusson | Other Auditor | 0 companies |
| Eva-Lotta Lundell | Chief Executive Officer | 0 companies |
| Beate Caroline Hagberg | Chief Executive Officer | 0 companies |
| Malin Louise de Verdier | Chief Executive Officer | 0 companies |
| Iréne Astri Seth | Other Auditor | 0 companies |
| Monica Therese Skagne | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Lars Otto Lundqvist | Other Auditor | 0 companies |
| Åsa Linnéa Granat | Chief Executive Officer | 0 companies |
| Karl Stig Roger Tiefensee | Board of Directors | 0 companies |
| Lars-Åke Rudin | Board of Directors | 0 companies |
| Lena Elisabeth Dahl | Board of Directors | 0 companies |
| Agneta Maria Jansmyr | Board of Directors | 0 companies |
| Annicki Charlotte Oscarsson | Board of Directors | 0 companies |
| Johan Rickard Simonsson | Board of Directors | 0 companies |
| Jan Peter Mikael Heie | Board of Directors | 0 companies |
| Knut Anders Teljebäck | Board of Directors | 0 companies |
| Peter Larsson | Board of Directors | 0 companies |
| Per Jonny Magnusson | Board of Directors | 0 companies |
| Lena Elisabeth Dahlstedt | Board of Directors | 0 companies |
| Elin Karin Matilda Norén | Chairman | 0 companies |