| Revenue | SEK 201,7M | -14% |
| EBITDA | SEK 12,3M | -15% |
| Net profit | SEK -1M | -112% |
| Total assets | SEK 292,3M | -12% |
| Equity | SEK 60,2M | -2% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102 518 | 188 729 | 293 009 | 235 869 | 201 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 008 | 11 354 | 12 606 | 14 439 | 12 287 |
| Depreciation & amort. | −8 089 | −9 060 | −9 616 | −9 854 | −10 129 |
| EBIT | −2 081 | 2 294 | 2 990 | 4 585 | 2 158 |
| Net financials | 938 | 933 | 1 204 | 1 284 | 1 004 |
| Profit before tax | 4 008 | −316 | −11 806 | 10 762 | −1 140 |
| Tax | −0 | −0 | 2 338 | −2 272 | 135 |
| Net profit | 4 008 | −316 | −9 468 | 8 490 | −1 005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 697 | 254 755 | 342 391 | 332 525 | 292 345 |
| Equity | 62 469 | 62 153 | 52 686 | 61 176 | 60 171 |
| Long-term debt | 73 600 | 62 170 | 48 040 | 48 485 | 48 143 |
| Short-term debt | 32 383 | 72 550 | 134 804 | 123 571 | 80 134 |
| Total debt | 105 983 | 134 720 | 182 844 | 172 056 | 128 277 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
IA Other Auditor | Other Auditor | 2020 |
EC Other Auditor | Other Auditor | 2024 |
BH Chief Executive Officer | Chief Executive Officer | 2020 |
IB Auditor Substitute | Auditor Substitute | 2020 |
GC Other Auditor | Other Auditor | 2023 |
JP Other Auditor | Other Auditor | 2020 |
AO Chief Auditor | Chief Auditor | 2020 |
| Former (4) | ||
BL Other Auditor | Other Auditor | 2023 – 2023 |
BF Other Auditor | Other Auditor | 2023 – 2023 |
HG Chief Auditor | Chief Auditor | 2023 – 2023 |
TR Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (12) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Ann-Britt Gillberg-Carlsson | Other Auditor | 0 companies |
| Bo Lennarth Sandell | Other Auditor | 0 companies |
| Bengt Folke Andersson | Other Auditor | 0 companies |
| Erik Christian Persson | Other Auditor | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Björn Harald Wolgast | Chief Executive Officer | 0 companies |
| Ivar Bjarne Fredriksson | Auditor Substitute | 0 companies |
| Gunno Carl-Johan Sernestrand | Other Auditor | 0 companies |
| Johnny Peter Nilsson | Other Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Tomas Rune Amlöv | Other Auditor | 0 companies |
| Matthijs Klomp | Board of Directors | 0 companies |
| Anna Karin Gunilla Magnusson | Deputy Board Member | 0 companies |
| Per Roger Ekeroos | Chairman | 0 companies |
| Erik Lennart Björk | Deputy Board Member | 0 companies |
| Niklas Christian Moe | Board of Directors | 0 companies |
| Gustav Ingvar Lindsta | Board of Directors | 0 companies |
| Kenth Göran Johny Johansson | Board of Directors | 0 companies |
| Carl Sebastian Nilsson Grip | Deputy Board Member | 0 companies |
| Yngve Magnus Christer Andersson | Deputy Board Member | 0 companies |
| Marie Anna Elisabeth Pettersson | Board of Directors | 0 companies |
| Sture Agne Svennberg | Chairman | 0 companies |
| Annette Therese Frisk | Board of Directors | 0 companies |
| Rolf Ingemar Jonsson | Board of Directors | 0 companies |
| Hans Rickard Bergström | Deputy Board Member | 0 companies |
| Leif Patrik Olsson | Deputy Board Member | 0 companies |
| John Robert Alexandersson | Deputy Board Member | 0 companies |
| Per-Erik Holmberg | Deputy Board Member | 0 companies |
| Eva Carina Åström | Board of Directors | 0 companies |
| Paul Tony Mikael Höglind | Deputy Board Member | 0 companies |
| Pia Anna-Lena Heydar | Board of Directors | 0 companies |
| Jarmo Kalevi Uusitalo | Deputy Board Member | 0 companies |
| Ulf Mattias Forseng | Board of Directors | 0 companies |
| Kerstin Birgitta Joelsson-Wallsby | Board of Directors | 0 companies |
| Nihilant Myosotis Johan Rundström | Board of Directors | 0 companies |
| Anders Stefan Fröjdö | Board of Directors | 0 companies |
| Elena Jurjevna Tibblin | Board of Directors | 0 companies |