| Revenue | SEK 298,1M | +8% |
| EBITDA | SEK 19,6M | +48% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 198M | +3% |
| Equity | SEK 85,6M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 239 736 | 275 841 | 269 444 | 277 027 | 298 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −7 503 | 17 936 | 9 583 | 13 258 | 19 583 |
| Depreciation & amort. | −8 276 | −8 456 | −7 832 | −7 725 | −9 053 |
| EBIT | −15 779 | 9 480 | 1 751 | 5 533 | 10 530 |
| Net financials | −793 | −732 | −1 166 | −1 432 | −2 283 |
| Profit before tax | −1 823 | 0 | 0 | 125 | 120 |
| Tax | 59 | 42 | 36 | −90 | −120 |
| Net profit | −1 764 | 42 | 36 | 35 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 172 310 | 191 053 | 198 186 | 192 778 | 197 988 |
| Equity | 84 514 | 84 556 | 86 592 | 86 627 | 85 627 |
| Long-term debt | 11 025 | 7 671 | 1 806 | 8 722 | 10 656 |
| Short-term debt | 76 771 | 90 078 | 100 453 | 84 519 | 81 268 |
| Total debt | 87 796 | 97 749 | 102 259 | 93 241 | 91 924 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2025 |
LP Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
SS Auditor Substitute | Auditor Substitute | 2022 – 2024 |
LG Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
PA | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2025 | |
| Former (9) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Stefan Tollbäck | Chief Executive Officer | 0 companies |
| Slott Sofie Marie Lindberg | Auditor Substitute | 0 companies |
| Lars Gunnar Genander | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Audit | 0 companies |
| Leif Peter Sjöberg | Chief Auditor | 0 companies |
| Martin John Gallacher | Chairman | 0 companies |
| Anna Katarina Bengtsson | Board of Directors | 0 companies |
| Mait Yvonne Mårten | Deputy Board Member | 0 companies |
| Erik Johan Frost | Board of Directors | 0 companies |
| Hendrik Noback | Chairman | 0 companies |
| Helena Elisabeth Olsson | Board of Directors | 0 companies |
| Jan Mattias Presthans | Board of Directors | 0 companies |
| Ulfh Inge Olsson | Board of Directors | 0 companies |
| Johan Kenneth Olsson | Board of Directors | 0 companies |
| Ulf Patrik Jansson | Deputy Board Member | 0 companies |
| Lars Ove Kenneth Borgenstrand | Deputy Board Member | 0 companies |
| Kurt Allan Björklund | Board of Directors | 0 companies |
| Frost Åsa Margareta Mattsson | Board of Directors | 0 companies |
| Allan Per Lennart Engström | Board of Directors | 0 companies |
| Stig Mikael Andersson | Board of Directors | 0 companies |
| Back Per-Olof Ingemar Eriksson | Deputy Board Member | 0 companies |
| Leif Börje Olsson | Deputy Board Member | 0 companies |