| Revenue | SEK 44,2M | +17% |
| EBITDA | SEK 8,4M | -45% |
| Net profit | SEK 207K | -96% |
| Total assets | SEK 225,5M | +1% |
| Equity | SEK 71,5M | -9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 194 | 32 170 | 34 582 | 37 733 | 44 161 |
| Staff expenses | — | — | −0 | — | — |
| EBITDA | 19 553 | 9 417 | 16 024 | 15 149 | 8 393 |
| Depreciation & amort. | −4 547 | −4 492 | −4 635 | −4 998 | −5 803 |
| EBIT | 15 006 | 4 925 | 11 389 | 10 151 | 2 590 |
| Net financials | −1 094 | −1 001 | −1 704 | −4 527 | −5 866 |
| Profit before tax | 12 230 | 4 120 | 9 072 | 6 038 | 1 262 |
| Tax | −2 256 | −887 | −1 919 | −1 339 | −1 055 |
| Net profit | 9 974 | 3 233 | 7 154 | 4 699 | 207 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185 734 | 184 236 | 204 048 | 223 074 | 225 494 |
| Equity | 63 412 | 66 645 | 73 799 | 78 498 | 71 505 |
| Long-term debt | 90 265 | 85 269 | 101 614 | 114 684 | 126 579 |
| Short-term debt | 16 543 | 17 008 | 12 715 | 14 385 | 16 442 |
| Total debt | 106 808 | 102 277 | 114 329 | 129 070 | 143 020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
KS Chief Auditor | Chief Auditor | 2022 |
EA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Lindahl | Audit | 0 companies |
| Anna Charlotta Thomasdotter Hedman Wallstén | Deputy Chief Executive Officer | 0 companies |
| Karin Sofie Nordgren | Chief Auditor | 0 companies |
| Erik Andreas Thomasson Wallstén | Chief Executive Officer | 0 companies |
| Anna Eva Kristina Wallstén | Board of Directors | 0 companies |
| Thomas Rudolf Wallstén | Chairman | 0 companies |
| Bengt Halvar Pettersson | Board of Directors | 0 companies |