| Revenue | SEK 300,4M | +1% |
| EBITDA | SEK 6,2M | -63% |
| Net profit | SEK 204K | -76% |
| Total assets | SEK 164,6M | +7% |
| Equity | SEK 33,5M | +1% |
| Employees | 153 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 171 | 280 404 | 326 459 | 296 123 | 300 369 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 833 | 23 307 | 26 046 | 16 864 | 6 190 |
| Depreciation & amort. | −14 219 | −11 144 | −12 536 | −17 809 | −17 602 |
| EBIT | −3 386 | 12 163 | 13 510 | −945 | −11 412 |
| Net financials | −1 490 | −1 109 | −1 401 | −3 158 | −3 286 |
| Profit before tax | −4 876 | 11 054 | 4 109 | 1 107 | 303 |
| Tax | 980 | −2 429 | −825 | −267 | −99 |
| Net profit | −3 896 | 8 625 | 3 284 | 840 | 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 160 | 121 095 | 164 505 | 153 802 | 164 640 |
| Equity | 20 547 | 29 172 | 32 455 | 33 295 | 33 499 |
| Long-term debt | 49 057 | 39 953 | 67 191 | 57 663 | 59 105 |
| Short-term debt | 48 556 | 51 971 | 53 371 | 50 543 | 64 720 |
| Total debt | 97 613 | 91 924 | 120 562 | 108 206 | 123 825 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UH Chief Executive Officer | Chief Executive Officer | 2024 |
LY Audit | Audit | 2025 |
FB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
HP Auditor Substitute | Auditor Substitute | 2020 – 2025 |
KO Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Wilhelm Otto | Auditor Substitute | 0 companies |
| Kjell Olof Nilsson | Audit | 0 companies |
| Ulf Håkan Lennart Nilsson | Chief Executive Officer | 0 companies |
| Lotta Y S C Hansen | Audit | 0 companies |
| Fredrik Börje Jönsson | Chief Executive Officer | 0 companies |
| Philip Ulf Jönsson | Board of Directors | 0 companies |
| Daniella Charlotte Jönsson | Board of Directors | 0 companies |
| Ann-Christin Ekstrand | Board of Directors | 0 companies |
| Ulf Börje Jönsson | Chairman | 0 companies |