| Revenue | SEK 76,6M | +11% |
| EBITDA | SEK 30,5M | +6% |
| Net profit | SEK 834K | +105% |
| Total assets | SEK 484,2M | +0% |
| Equity | SEK 32,4M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 571 | 60 962 | 63 426 | 69 294 | 76 622 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 879 | 21 809 | 25 844 | 28 898 | 30 548 |
| Depreciation & amort. | −13 512 | −13 990 | −15 364 | −37 692 | −19 182 |
| EBIT | 9 367 | 7 819 | 10 480 | −8 794 | 11 366 |
| Net financials | −6 360 | −5 828 | −3 410 | −8 747 | −9 337 |
| Profit before tax | 3 007 | 1 991 | 7 070 | −17 540 | 2 029 |
| Tax | 33 | 62 | −11 | 1 255 | −1 195 |
| Net profit | 3 040 | 2 053 | 7 059 | −16 285 | 834 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 374 499 | 427 040 | 440 871 | 485 842 | 484 206 |
| Equity | 38 713 | 40 766 | 47 825 | 31 540 | 32 374 |
| Long-term debt | 321 093 | 370 791 | 370 527 | 435 303 | 410 117 |
| Short-term debt | 14 692 | 15 484 | 22 519 | 18 999 | 41 715 |
| Total debt | 335 785 | 386 275 | 393 046 | 454 302 | 451 832 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
JO Other Auditor | Other Auditor | 2023 |
AP Other Auditor | Other Auditor | 2023 |
PT Chief Executive Officer | Chief Executive Officer | 2026 |
EB Other Auditor | Other Auditor | 2023 |
SK Chief Auditor | Chief Auditor | 2020 |
UH Other Auditor | Other Auditor | 2023 |
IE Other Auditor | Other Auditor | 2023 |
UL Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
PC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
UT Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olof Hagman | Other Auditor | 0 companies |
| Pia Carina Brink | Chief Executive Officer | 0 companies |
| Anja Petra Maria Lindberg | Other Auditor | 0 companies |
| Ulf Thomas Hallberg | Chief Auditor | 0 companies |
| Per-Henrik Thurban | Chief Executive Officer | 0 companies |
| Elsa Birgit Johansson | Other Auditor | 0 companies |
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Ulf Håkan Andersson | Other Auditor | 0 companies |
| Inger Elisabeth Johanson-Thor | Other Auditor | 0 companies |
| Ulla-Christina Lindberg | Other Auditor | 0 companies |
| Petra Helén Blomgren | Board of Directors | 0 companies |
| Anna Helen Bladh | Deputy Board Member | 0 companies |
| Kent Roland Gustafsson | Board of Directors | 0 companies |
| Nils Roger Magnus Nilsson | Chairman | 0 companies |
| Per Håkan Niklas Edstrand | Deputy Board Member | 0 companies |
| Karin Birgitta Marie Lundqvist | Deputy Board Member | 0 companies |
| Viktor Hugo Emilsson | Deputy Board Member | 0 companies |
| Karin Gerd Lisbet Arvidsson | Board of Directors | 0 companies |
| Susanne Ingegerd Söderberg | Deputy Board Member | 0 companies |
| Petra Marie Ståhlbrand | Deputy Board Member | 0 companies |
| Stig Thony Leo Blomgren | Board of Directors | 0 companies |
| Kent Åke Olofsson | Board of Directors | 0 companies |
| Kjell Bertil Sigurd Fredlund | Board of Directors | 0 companies |