| Revenue | SEK 539M | -5% |
| EBITDA | SEK 26M | -62% |
| Net profit | SEK 1M | -98% |
| Total assets | SEK 666M | +2% |
| Equity | SEK 150M | +0% |
| Employees | 187 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 358 739 | 341 656 | 408 270 | 569 775 | 539 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 023 | 38 831 | 26 531 | 67 827 | 26 000 |
| Depreciation & amort. | −9 837 | −10 291 | −10 420 | −13 567 | −14 000 |
| EBIT | 5 186 | 28 540 | 16 111 | 54 260 | 12 000 |
| Net financials | 1 776 | −13 349 | −12 127 | −8 708 | −14 000 |
| Profit before tax | 6 962 | 18 798 | 3 985 | 45 552 | 1 000 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 6 962 | 18 798 | 3 985 | 45 552 | 1 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 492 152 | 557 670 | 645 367 | 652 046 | 666 000 |
| Equity | 80 955 | 99 753 | 103 737 | 149 290 | 150 000 |
| Long-term debt | 178 016 | 180 611 | 197 846 | 215 716 | 235 000 |
| Short-term debt | 194 431 | 234 660 | 301 651 | 240 113 | 232 000 |
| Total debt | 372 447 | 415 271 | 499 497 | 455 829 | 467 000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Chief Auditor | Chief Auditor | 2022 |
HT Audit | Audit | 2024 |
| Former (2) | ||
JL Chief Auditor | Chief Auditor | 2020 – 2022 |
SJ | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Johan Lars Bertil Hulthin | Chief Auditor | 0 companies |
| Hanna Terese Sewén | Audit | 0 companies |
| Sten Johan Pharmanson | Audit | 0 companies |
| Monica Maria Önnestig | Board of Directors | 0 companies |
| Edward James Siddons | Board of Directors | 0 companies |
| Guido Jeifetz | Chairman | 0 companies |
| Jörgen Åke Hedström | Chairman | 0 companies |
| William John Garrett | Board of Directors | 0 companies |
| Miran Rebernik | Board of Directors | 0 companies |