| Revenue | SEK 74M | +5% |
| EBITDA | SEK 32,8M | +2% |
| Net profit | SEK 2,9M | -17% |
| Total assets | SEK 540,8M | -1% |
| Equity | SEK 71,9M | -7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 481 | 64 221 | 67 776 | 70 512 | 73 979 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 279 | 46 710 | 30 377 | 32 301 | 32 797 |
| Depreciation & amort. | −18 153 | −18 102 | −19 241 | −19 447 | −20 166 |
| EBIT | 11 126 | 28 608 | 11 136 | 12 854 | 12 631 |
| Net financials | −6 254 | −6 065 | −5 750 | −8 378 | −8 385 |
| Profit before tax | 4 871 | 22 543 | 5 385 | 4 475 | 4 246 |
| Tax | −752 | −4 457 | −1 211 | −951 | −1 318 |
| Net profit | 4 119 | 18 086 | 4 174 | 3 524 | 2 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 567 522 | 561 419 | 563 357 | 547 311 | 540 767 |
| Equity | 52 936 | 70 822 | 74 196 | 76 920 | 71 903 |
| Long-term debt | 478 500 | 458 500 | 448 500 | 428 500 | 418 500 |
| Short-term debt | 25 426 | 20 792 | 28 345 | 28 721 | 30 400 |
| Total debt | 503 926 | 479 292 | 476 845 | 457 221 | 448 900 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
LN Chief Auditor | Chief Auditor | 2022 |
PK Other Auditor | Other Auditor | 2023 |
CE Chief Executive Officer | Chief Executive Officer | 2020 |
BS Other Auditor | Other Auditor | 2022 |
LE Other Auditor | Other Auditor | 2023 |
UG Other Auditor | Other Auditor | 2023 |
| Former (6) | ||
UG Other Auditor | Other Auditor | 2022 – 2023 |
KA Chief Auditor | Chief Auditor | 2020 – 2020 |
BM Other Auditor | Other Auditor | 2020 – 2021 |
ME Other Auditor | Other Auditor | 2022 – 2023 |
AV Other Auditor | Other Auditor | 2020 – 2023 |
BL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2023 | |
| Former (10) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Chief Auditor | 0 companies |
| Per Karl Mikael Thorngren | Other Auditor | 0 companies |
| Ulla Gunvor Turbin | Other Auditor | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Christian Erik Robert Lundmark | Chief Executive Officer | 0 companies |
| Bernt Stefan Runesson | Other Auditor | 0 companies |
| Birgitta Margareta Ståhl | Other Auditor | 0 companies |
| Mats Eric Nilsson | Other Auditor | 0 companies |
| Lisbeth Elmlund | Other Auditor | 0 companies |
| Ulf Gustav Härstedt | Other Auditor | 0 companies |
| Astrid Vera Margareta Rodin | Other Auditor | 0 companies |
| Bengt Lennart Krispin Lingman | Chief Executive Officer | 0 companies |
| Per Erik Johan Eriksson | Board of Directors | 0 companies |
| Nils Ivar Wenster | Board of Directors | 0 companies |
| Birgitta Möller | Board of Directors | 0 companies |
| Bengt Gustaf Jörgen Estgren | Deputy Board Member | 0 companies |
| Suzanna Magdalena Garsten Schön | Deputy Board Member | 0 companies |
| Jan Lennart Sverker Lennartsson | Board of Directors | 0 companies |
| Birger Mats Adolf Andersson | Chairman | 0 companies |
| Britt-Marie Gudrun Ammer Fors | Board of Directors | 0 companies |
| Gabriella Maria Mathisson | Deputy Board Member | 0 companies |
| Jan Erik Gustav Lind | Board of Directors | 0 companies |
| Per Sven Ivar Petersson | Deputy Board Member | 0 companies |
| Margit Charlotta Antman | Board of Directors | 0 companies |
| Per Sven Ivar Petersson | Deputy Board Member | 0 companies |
| Carl Fredrik Liedholm | Deputy Board Member | 0 companies |
| Emma Katarina Mansnérus | Deputy Board Member | 0 companies |
| Piotr Michal Urbanski | Deputy Board Member | 0 companies |
| Barbro Gunilla Ekelöf | Chairman | 0 companies |
| Tommy Bengt Cyréus | Board of Directors | 0 companies |