| Revenue | SEK 119,9M | +5% |
| EBITDA | SEK 20,2M | +13% |
| Net profit | SEK 975K | -23% |
| Total assets | SEK 340,2M | +6% |
| Equity | SEK 49,5M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 134 | 109 262 | 110 445 | 114 500 | 119 897 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 824 | 21 042 | 19 565 | 17 970 | 20 231 |
| Depreciation & amort. | −12 901 | −11 817 | −11 160 | −11 640 | −12 896 |
| EBIT | 11 923 | 9 225 | 8 405 | 6 330 | 7 335 |
| Net financials | −6 474 | −6 445 | −4 522 | −3 802 | −5 852 |
| Profit before tax | 6 460 | 12 832 | 8 383 | 2 528 | 2 493 |
| Tax | −1 237 | −2 912 | −1 831 | −1 266 | −1 518 |
| Net profit | 5 223 | 9 920 | 6 552 | 1 262 | 975 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 317 680 | 333 187 | 321 704 | 320 757 | 340 248 |
| Equity | 41 537 | 51 458 | 50 832 | 48 521 | 49 496 |
| Long-term debt | 252 500 | 252 500 | 237 500 | 237 500 | 252 500 |
| Short-term debt | 22 406 | 25 080 | 27 505 | 27 601 | 29 599 |
| Total debt | 274 906 | 277 580 | 265 005 | 265 101 | 282 099 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
NJ Auditor Substitute | Auditor Substitute | 2020 |
HO Audit | Audit | 2020 |
LA Other Auditor | Other Auditor | 2022 |
RP Chief Executive Officer | Chief Executive Officer | 2020 |
EP Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
BO Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2026 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (14) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Laila Annica Marianne Blomgren | Other Auditor | 0 companies |
| Rickard Patrik Kristian Erhard | Chief Executive Officer | 0 companies |
| Björn Olof Nordenhaag | Other Auditor | 0 companies |
| Erik Peter Eriksson | Other Auditor | 0 companies |
| Karl Sven Tommy Karlsson | Board of Directors | 0 companies |
| Anna Maria Katarina Nordqvist | Board of Directors | 0 companies |
| Lilly Marianne Högberg | Deputy Board Member | 0 companies |
| Tuula Helena Anneli Bäckman | Deputy Board Member | 0 companies |
| Ella Elisabeth Jansson | Deputy Board Member | 0 companies |
| Sven Sören Hedberg | Board of Directors | 0 companies |
| Leif Per-Olow Linder | Board of Directors | 0 companies |
| Sten Thomas Daniel Ågren | Deputy Board Member | 0 companies |
| Liz Veronika Törnqvist | Deputy Board Member | 0 companies |
| Leo Veijo Visuri | Deputy Board Member | 0 companies |
| Hans Elis Örjan Samuelsson | Chairman | 0 companies |
| Lars Johan Nordström | Board of Directors | 0 companies |
| Robert Michael Breitner | Deputy Board Member | 0 companies |
| Petra Johanna Christina Erixon | Deputy Board Member | 0 companies |
| Lennart Örjan Andersson | Chairman | 0 companies |
| Ann Elisabet Alvenfors | Deputy Board Member | 0 companies |
| Jard Kenneth Lennart Johansson | Board of Directors | 0 companies |
| Leif Ulrik Erixon | Deputy Board Member | 0 companies |
| Asko Lauri Johannes Leppänen | Deputy Board Member | 0 companies |
| Morgan Bråtner | Deputy Board Member | 0 companies |
| Karl Bill Peter Nyström | Board of Directors | 0 companies |
| Ylva Irene Eriksdotter | Deputy Board Member | 0 companies |
| Klas Erik Roland Halvarsson | Deputy Board Member | 0 companies |
| Eje Leopold Johansson | Board of Directors | 0 companies |
| Lars-Gunnar Hedenquist | Deputy Board Member | 0 companies |
| Anita Kristina Bolin Neuman | Board of Directors | 0 companies |
| Hjert Ove Gustav Törnros | Board of Directors | 0 companies |
| Fred Kiberu Mpiso | Board of Directors | 0 companies |