| Revenue | SEK 241,9M | +5% |
| EBITDA | SEK 18,3M | +88% |
| Net profit | SEK -2,5M | -50000% |
| Total assets | SEK 150,6M | +2% |
| Equity | SEK 3,7M | -40% |
| Employees | 232 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 178 828 | 181 408 | 194 018 | 190 283 | 200 235 | 219 494 | 229 426 | 241 901 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 060 | 14 899 | 8 475 | 10 666 | 16 546 | 22 641 | 16 707 | 16 388 | 9 742 | 18 288 |
| Depreciation & amort. | −10 084 | −12 184 | −12 550 | −13 204 | −13 407 | −13 837 | −13 164 | −13 847 | −14 794 | −18 677 |
| EBIT | 2 976 | 2 715 | −4 075 | −2 538 | 3 139 | 8 804 | 3 543 | 2 541 | −5 052 | −389 |
| Net financials | −1 264 | −968 | −1 110 | −1 035 | −1 098 | −1 020 | −730 | −1 006 | −3 460 | −5 514 |
| Profit before tax | 29 | 25 | 24 | 25 | 38 | 2 567 | 2 544 | 2 205 | 28 | −3 142 |
| Tax | −29 | −25 | −24 | −25 | −37 | −564 | −541 | −2 | −23 | 647 |
| Net profit | 0 | 0 | 0 | 0 | 1 | 2 003 | 2 003 | 2 203 | 5 | −2 495 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104 572 | 112 933 | 110 806 | 98 491 | 97 381 | 91 448 | 91 497 | 102 555 | 147 806 | 150 601 |
| Equity | 4 021 | 4 022 | 4 022 | 4 022 | 4 023 | 6 026 | 6 029 | 6 233 | 6 238 | 3 743 |
| Long-term debt | 44 587 | 45 154 | 45 484 | 38 145 | 30 156 | 23 392 | 23 992 | 27 406 | 61 870 | 67 164 |
| Short-term debt | 44 399 | 50 471 | 53 224 | 51 842 | 56 717 | 50 328 | 49 505 | 57 616 | 76 938 | 79 694 |
| Total debt | 88 986 | 95 625 | 98 708 | 89 987 | 86 873 | 73 720 | 73 497 | 85 022 | 138 808 | 146 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2022 | — | — |
IH Chief Auditor | Chief Auditor | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Hvittfeldt | Audit | 0 companies |
| Ing-Britt Helena Dahlman | Chief Auditor | 0 companies |
| Lars Håkan Jansson | Chief Executive Officer | 0 companies |
| Anders Erik Erlandsson | Deputy Board Member | 0 companies |
| Jan Anders Börje Erlandsson | Chairman | 0 companies |
| Leif Ragnar Erlandsson | Board of Directors | 0 companies |
| Emma Maria Erlandsson | Deputy Board Member | 0 companies |
| Leif Mattias Erlandsson | Deputy Board Member | 0 companies |