| Revenue | SEK 301M | +0% |
| EBITDA | SEK 40,8M | -16% |
| Net profit | SEK 16,1M | +0% |
| Total assets | SEK 160M | -13% |
| Equity | SEK 68M | +15% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 671 | 224 639 | 347 814 | 302 114 | 301 024 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 189 | 1 456 | 33 870 | 48 593 | 40 823 |
| Depreciation & amort. | −9 786 | −10 057 | −10 011 | −10 242 | −10 629 |
| EBIT | 4 403 | −8 601 | 23 859 | 38 351 | 30 194 |
| Net financials | −947 | −2 996 | −3 001 | −3 531 | −2 032 |
| Profit before tax | 3 455 | −11 597 | 20 558 | 19 820 | 20 162 |
| Tax | −0 | 2 861 | −7 221 | −3 724 | −4 053 |
| Net profit | 3 455 | −8 736 | 13 337 | 16 096 | 16 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 120 876 | 183 167 | 185 543 | 184 397 | 159 970 |
| Equity | 47 488 | 38 752 | 51 552 | 58 885 | 67 993 |
| Long-term debt | 21 577 | 36 310 | 28 362 | 21 741 | 16 077 |
| Short-term debt | 51 811 | 108 105 | 101 325 | 84 254 | 48 552 |
| Total debt | 73 388 | 144 415 | 129 687 | 105 995 | 64 629 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2020 |
MH | Audit | 2021 |
HS Auditor Substitute | Auditor Substitute | 2021 |
| Former (3) | ||
HA Auditor Substitute | Auditor Substitute | 2020 – 2021 |
| Audit | 2020 – 2021 | |
SG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63% | 63% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Stig Simon Claesson | Chief Executive Officer | 0 companies |
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Hans Artur Marcus Svensson | Auditor Substitute | 0 companies |
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| Sandra-Stina Gabriella I Vesterlund | Chief Executive Officer | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Stig Göran Sune Claesson | Board of Directors | 0 companies |
| Nils Gustaf Eriksson | Chairman | 0 companies |
| Ingrid Ros-Marie Bergstrand | Board of Directors | 0 companies |
| Kent Viktor Lundgren | Board of Directors | 0 companies |
| Ulf Peter Annvik | Board of Directors | 0 companies |
| Bertil Jörgen Stridh | Chairman | 0 companies |