| Revenue | SEK 138,2M | -9% |
| EBITDA | SEK 34,2M | -8% |
| Net profit | SEK 3,1M | +485% |
| Total assets | SEK 368,5M | -1% |
| Equity | SEK 17,6M | +0% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 917 | 123 115 | 166 357 | 152 378 | 138 235 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 138 | 37 868 | 56 394 | 37 167 | 34 164 |
| Depreciation & amort. | −11 489 | −16 021 | −16 907 | −17 193 | −14 852 |
| EBIT | 10 649 | 21 847 | 39 487 | 19 974 | 19 312 |
| Net financials | −1 277 | −5 252 | −1 372 | −2 992 | −3 610 |
| Profit before tax | −481 | −649 | −898 | −942 | 6 034 |
| Tax | 60 | −197 | 123 | 150 | −2 983 |
| Net profit | −421 | −846 | −775 | −792 | 3 051 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275 001 | 379 518 | 368 528 | 372 069 | 368 502 |
| Equity | 19 964 | 19 118 | 18 343 | 17 551 | 17 601 |
| Long-term debt | 144 227 | 202 767 | 161 582 | 168 343 | 164 146 |
| Short-term debt | 52 927 | 82 507 | 84 905 | 64 553 | 53 950 |
| Total debt | 197 154 | 285 274 | 246 487 | 232 896 | 218 096 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TG Other Auditor | Other Auditor | 2022 |
IA Other Auditor | Other Auditor | 2021 |
SM Chief Executive Officer | Chief Executive Officer | 2021 |
JL Chief Auditor | Chief Auditor | 2025 |
JO Other Auditor | Other Auditor | 2023 |
| Former (4) | ||
MG Other Auditor | Other Auditor | 2022 – 2023 |
ME Auditor Substitute | Auditor Substitute | 2022 – 2023 |
BE Chief Auditor | Chief Auditor | 2021 – 2022 |
EK Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (6) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tord Gunnar Viktorsson | Other Auditor | 0 companies |
| Mona Gunilla Gudrun Larsson | Other Auditor | 0 companies |
| Ingegärd Anna Margareta Rehn | Other Auditor | 0 companies |
| Stefan Mattias Andersson | Chief Executive Officer | 0 companies |
| Mattias Erik Bygghammar | Auditor Substitute | 0 companies |
| Björn Erik Lennart Andersson | Chief Auditor | 0 companies |
| Johan Lennart Lagerqvist | Chief Auditor | 0 companies |
| Elina Karin Linnéa Madsen | Chief Auditor | 0 companies |
| Jan Ove Persson | Other Auditor | 0 companies |
| Per Agne Mikael Hallin | Chairman | 0 companies |
| Carl Pär-Ola Olausson | Board of Directors | 0 companies |
| Kerstin Maria Louise Fredriksson | Board of Directors | 0 companies |
| Ingela Elisabet Backman | Chairman | 0 companies |
| Per Mikael Bergström | Board of Directors | 0 companies |
| Stig Lennart Axelsson | Board of Directors | 0 companies |
| Per-Olof Oskar Andersson | Board of Directors | 0 companies |
| Karl Michael Brisman | Board of Directors | 0 companies |
| Jim Roland Norman | Board of Directors | 0 companies |
| Åke Ingemar Johansson | Board of Directors | 0 companies |
| Katarina Iréne Wallgren | Board of Directors | 0 companies |
| Jan Ludvig Mikael Snäll | Board of Directors | 0 companies |
| Jan Olof Einar Sandberg | Chairman | 0 companies |