| Revenue | SEK 1,4B | +2% |
| EBITDA | SEK -14,9M | -12% |
| Net profit | SEK -4,6M | -145% |
| Total assets | SEK 335,9M | -1% |
| Equity | SEK 111,8M | -4% |
| Employees | 147 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 270 959 | 1 375 757 | 1 568 541 | 1 330 229 | 1 357 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 410 | 42 812 | 20 047 | −13 318 | −14 947 |
| Depreciation & amort. | −9 339 | −9 519 | −10 263 | −11 503 | −10 228 |
| EBIT | 45 071 | 33 293 | 9 784 | −24 821 | −25 175 |
| Net financials | −2 401 | −3 566 | −1 694 | 11 278 | −2 375 |
| Profit before tax | 29 590 | 2 992 | 5 158 | 10 350 | −4 588 |
| Tax | −6 304 | −1 886 | −16 | −66 | −0 |
| Net profit | 23 286 | 1 106 | 5 142 | 10 284 | −4 588 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 347 655 | 337 486 | 431 824 | 340 932 | 335 949 |
| Equity | 99 831 | 100 937 | 106 079 | 116 363 | 111 775 |
| Long-term debt | 187 | 4 710 | 64 585 | 0 | 0 |
| Short-term debt | 121 974 | 111 245 | 139 836 | 110 872 | 121 121 |
| Total debt | 122 161 | 115 955 | 204 421 | 110 872 | 121 121 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LJ Chief Auditor | Chief Auditor | 2020 |
LL Auditor Substitute | Auditor Substitute | 2022 |
UT Chief Executive Officer | Chief Executive Officer | 2020 |
JO | Audit | 2025 |
HP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
LR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
ME | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2026 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Ola Jäxvik | Chief Auditor | 0 companies |
| Lina Louise Gerhardsson | Auditor Substitute | 0 companies |
| Ulf Tomas Dahlqvist | Chief Executive Officer | 0 companies |
| Jacob Oscar Peter Lindahl | Audit | 0 companies |
| Lars Robert Lundin | Chief Executive Officer | 0 companies |
| Max Erik Tryggve Enskog | Audit | 0 companies |
| Henrik Peter Harrysson | Chief Executive Officer | 0 companies |
| Lennart Nilsson | Board of Directors | 0 companies |
| Göte Lennart Sigvard Green | Board of Directors | 0 companies |
| Monica Elizabeth Svensson Crusner | Board of Directors | 0 companies |
| Anders Leif Sören Eliasson | Board of Directors | 0 companies |
| Johan Erik Ingemar Björell | Board of Directors | 0 companies |
| Andréas John-Erik Nilsson | Deputy Board Member | 0 companies |
| Urmas Kruusval | Board of Directors | 0 companies |
| Peter Martin Hansson | Chairman | 0 companies |
| Niklas Karl Erik Siljeblad | Chairman | 0 companies |
| Nils Arne Patrick Holm | Board of Directors | 0 companies |
| Hans Evert Krondahl | Board of Directors | 0 companies |
| Christian Mikael Ulmefors | Board of Directors | 0 companies |
| Richard Börje Westeborn | Board of Directors | 0 companies |
| Kenneth Lennart Andreasson | Board of Directors | 0 companies |