| Revenue | SEK 149,5M | +10% |
| EBITDA | SEK 42,1M | +24% |
| Net profit | SEK 217K | -96% |
| Total assets | SEK 403,9M | +5% |
| Equity | SEK 32,2M | +1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 597 | 128 224 | 125 241 | 135 917 | 149 489 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 27 295 | 45 889 | 27 253 | 33 986 | 42 138 |
| Depreciation & amort. | −12 174 | −11 963 | −12 967 | −14 270 | −15 349 |
| EBIT | 15 121 | 33 926 | 14 286 | 19 716 | 26 789 |
| Net financials | −668 | −785 | −634 | −639 | −1 033 |
| Profit before tax | 353 | 13 741 | 452 | 5 627 | 281 |
| Tax | −40 | −78 | −112 | 102 | −64 |
| Net profit | 313 | 13 663 | 340 | 5 729 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 308 394 | 361 934 | 365 604 | 383 353 | 403 855 |
| Equity | 12 209 | 25 872 | 26 212 | 31 941 | 32 158 |
| Long-term debt | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 |
| Short-term debt | 44 272 | 67 830 | 59 930 | 61 175 | 63 401 |
| Total debt | 99 272 | 122 830 | 114 930 | 116 175 | 118 401 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
LO Other Auditor | Other Auditor | 2023 |
NM Auditor Substitute | Auditor Substitute | 2020 |
JM Chief Auditor | Chief Auditor | 2020 |
SK Other Auditor | Other Auditor | 2023 |
EA Other Auditor | Other Auditor | 2023 |
HG Other Auditor | Other Auditor | 2022 |
LH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (5) | ||
EE Other Auditor | Other Auditor | 2022 – 2023 |
LN Other Auditor | Other Auditor | 2022 – 2023 |
NT Other Auditor | Other Auditor | 2022 – 2023 |
ME Other Auditor | Other Auditor | 2022 – 2023 |
PK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabet Asthage | Other Auditor | 0 companies |
| Lars Ove Johansson | Other Auditor | 0 companies |
| Nils Mikael Berlin | Auditor Substitute | 0 companies |
| Johanna Margareta Eklöf | Chief Auditor | 0 companies |
| Susanne Kristina Elisabet Carlsson | Other Auditor | 0 companies |
| Eva-Lena Anette Lindgren | Other Auditor | 0 companies |
| Lars Niklas Fornarve | Other Auditor | 0 companies |
| Håkan Gunnar Lindqvist | Other Auditor | 0 companies |
| Nils Tage Lennart Nilsson | Other Auditor | 0 companies |
| Lars Hugo Larenius | Chief Executive Officer | 0 companies |
| Mayvor Elisabet Lundberg | Other Auditor | 0 companies |
| Per Koman Alm | Chief Executive Officer | 0 companies |
| Aimo Juhani Konttinen | Deputy Board Member | 0 companies |
| Håkan Bertil Folkesson | Deputy Board Member | 0 companies |
| Rune Henrik Tschemernjack | Board of Directors | 0 companies |
| Sören Mikael Hultman | Deputy Board Member | 0 companies |
| Lars Robert Söderström | Deputy Board Member | 0 companies |
| Benita Johanna Vikström | Chairman | 0 companies |
| Klas Erik Lundberg | Board of Directors | 0 companies |
| Ann Ros-Marie Svensson | Board of Directors | 0 companies |
| Alice Marita Norrsjö | Deputy Board Member | 0 companies |
| Erik Harald Zetterlund | Board of Directors | 0 companies |
| Emil Kjell Lennart Carlsson | Board of Directors | 0 companies |
| Mats Lars Herman Wahlstam | Board of Directors | 0 companies |
| Bengt Erland Lindkvist | Deputy Board Member | 0 companies |
| Anna Margareta Philipsson | Board of Directors | 0 companies |
| Jan Mårthen Backman | Deputy Board Member | 0 companies |
| Per Bertil Ahl | Chairman | 0 companies |
| Anders Gösta Lundgren | Deputy Board Member | 0 companies |
| Tapio Jukka Akseli Helminen | Deputy Board Member | 0 companies |
| Bengt Ingemar Lundström | Board of Directors | 0 companies |