| Revenue | SEK 121,4M | +6% |
| EBITDA | SEK 39M | -2% |
| Net profit | SEK 402K | -87% |
| Total assets | SEK 624M | -2% |
| Equity | SEK 255,8M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 615 | 109 315 | 112 000 | 114 946 | 121 446 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 576 | 41 166 | 42 000 | 39 682 | 38 965 |
| Depreciation & amort. | −16 606 | −16 767 | −17 000 | −17 270 | −17 156 |
| EBIT | 15 970 | 24 399 | 25 000 | 22 412 | 21 809 |
| Net financials | −9 984 | −10 024 | −9 000 | −9 174 | −9 866 |
| Profit before tax | 5 987 | 14 377 | 16 000 | 3 491 | 2 870 |
| Tax | −1 668 | −3 011 | −3 000 | −490 | −2 468 |
| Net profit | 4 319 | 11 366 | 13 000 | 3 001 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 655 873 | 637 797 | 619 000 | 636 884 | 624 030 |
| Equity | 219 158 | 229 705 | 242 000 | 250 744 | 255 783 |
| Long-term debt | 405 000 | 375 000 | 346 000 | 346 000 | 316 000 |
| Short-term debt | 21 511 | 22 911 | 21 000 | 29 421 | 39 060 |
| Total debt | 426 511 | 397 911 | 367 000 | 375 421 | 355 060 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KE Other Auditor | Other Auditor | 2023 |
TP Chief Executive Officer | Chief Executive Officer | 2020 |
SE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Elisabet Dahlström | Other Auditor | 0 companies |
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Tarja Päivikki Bergqvist | Chief Executive Officer | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Eva Catharina S:T Cyr | Board of Directors | 0 companies |
| Madeleine Birgitta Bilberg | Board of Directors | 0 companies |
| Tomas Daniel Lönnqvist | Chairman | 0 companies |
| Eva Jeanette Gustafsdotter | Board of Directors | 0 companies |
| Cecilia Louice Ljung | Board of Directors | 0 companies |
| Gustav Mattias Askerstedt | Board of Directors | 0 companies |
| Tord Örjan Gustafsson | Chairman | 0 companies |
| Stefan Johannes Hilmersson | Board of Directors | 0 companies |
| Lena Elisabeth Kanevåg | Board of Directors | 0 companies |
| Camilla Maria Vicktoria Zetterström | Board of Directors | 0 companies |
| Monika Birgitta Bertilsson | Board of Directors | 0 companies |