| Revenue | SEK 141,3M | +14% |
| EBITDA | SEK 49M | +15% |
| Net profit | SEK -10K | +86% |
| Total assets | SEK 850M | +21% |
| Equity | SEK 27,5M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 892 | 100 544 | 105 081 | 123 634 | 141 274 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 273 | 32 514 | 28 236 | 42 682 | 48 995 |
| Depreciation & amort. | −16 756 | −16 959 | −16 502 | −20 973 | −21 167 |
| EBIT | 13 517 | 15 555 | 11 734 | 21 709 | 27 828 |
| Net financials | −5 669 | −2 047 | −6 161 | −9 557 | −14 702 |
| Profit before tax | 400 | 346 | 6 172 | −216 | −115 |
| Tax | 4 | 29 | 107 | 143 | 105 |
| Net profit | 404 | 375 | 6 279 | −73 | −10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 455 950 | 592 439 | 639 246 | 703 670 | 849 965 |
| Equity | 35 941 | 31 316 | 37 595 | 27 522 | 27 512 |
| Long-term debt | 277 990 | 358 787 | 406 568 | 388 894 | 473 731 |
| Short-term debt | 63 775 | 111 554 | 77 412 | 155 636 | 202 028 |
| Total debt | 341 765 | 470 341 | 483 980 | 544 530 | 675 759 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LN Chief Auditor | Chief Auditor | 2022 |
GK Other Auditor | Other Auditor | 2022 |
JS Other Auditor | Other Auditor | 2023 |
SJ Auditor Substitute | Auditor Substitute | 2022 |
| Former (4) | ||
HA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
AG Other Auditor | Other Auditor | 2023 – 2023 |
RO Other Auditor | Other Auditor | 2023 – 2023 |
NJ Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Chief Auditor | 0 companies |
| Göran Karl-Erik Löfgren | Other Auditor | 0 companies |
| Jan-Åke Sigvard Karlsson | Other Auditor | 0 companies |
| Håkan Allan Dahlgren | Chief Executive Officer | 0 companies |
| Sven Johan Michael Johansson | Auditor Substitute | 0 companies |
| Anita Gunvor Marie Andersson | Other Auditor | 0 companies |
| Rolf Oskar Eddy Sandgren | Other Auditor | 0 companies |
| Nils Johan Magnus Jonsson | Chief Executive Officer | 0 companies |
| Jonathan Erik Johansson | Board of Directors | 0 companies |
| Anna Ellen Maria Palm | Deputy Board Member | 0 companies |
| Ann Jane Marie Hammenholt | Deputy Board Member | 0 companies |
| Karin Anne-Christin Quist Karlsson | Board of Directors | 0 companies |
| Libert Samuel Gustavsson | Deputy Board Member | 0 companies |
| Anders Bertil Lundell | Board of Directors | 0 companies |
| Harry Jan-Olof Harmander | Board of Directors | 0 companies |
| Rune Evert Walentin Persson | Deputy Board Member | 0 companies |
| Börje Sigurd Slättman | Board of Directors | 0 companies |
| Carl Martin Peter Wirblad | Board of Directors | 0 companies |
| Jan Urban Eliasson | Chairman | 0 companies |
| Anders Roland Holmkvarn | Board of Directors | 0 companies |
| Anders Rune Peter Karlsson | Deputy Board Member | 0 companies |
| John Jensen | Board of Directors | 0 companies |
| Martin Ivan Jack Odén | Deputy Board Member | 0 companies |
| Mariia Erkhova | Deputy Board Member | 0 companies |
| Per John Emanuel Averhäll | Deputy Board Member | 0 companies |
| Mohamad Naaim Krenbeh | Deputy Board Member | 0 companies |