| Revenue | SEK 924,3M | +6% |
| EBITDA | SEK 27,7M | -21% |
| Net profit | SEK 5,8M | -21% |
| Total assets | SEK 280,3M | -3% |
| Equity | SEK 73,4M | -2% |
| Employees | 154 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 917 666 | 984 979 | 1 036 149 | 869 372 | 924 257 |
| Staff expenses | — | — | −85 949 | −88 170 | — |
| EBITDA | 40 332 | 40 458 | 31 822 | 34 880 | 27 663 |
| Depreciation & amort. | −16 615 | −16 384 | −19 878 | −21 976 | −21 546 |
| EBIT | 23 717 | 24 074 | 11 944 | 12 904 | 6 117 |
| Net financials | 2 334 | 3 060 | 3 361 | 1 317 | −604 |
| Profit before tax | 20 072 | 16 910 | 11 575 | 8 984 | 7 634 |
| Tax | −4 373 | −3 639 | −2 526 | −1 624 | −1 849 |
| Net profit | 15 699 | 13 271 | 9 049 | 7 360 | 5 785 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 261 284 | 241 022 | 312 785 | 290 215 | 280 328 |
| Equity | 70 905 | 74 177 | 73 226 | 74 586 | 73 372 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 122 689 | 88 277 | 157 519 | 128 460 | 121 170 |
| Total debt | 122 689 | 88 277 | 157 519 | 128 460 | 121 170 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Auditor | Chief Auditor | 2020 |
JN Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| 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 |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Johan Niklas Gustafsson | Chief Executive Officer | 0 companies |
| Lars Ingvar David Svahn | Board of Directors | 0 companies |
| Gisela Grerup | Board of Directors | 0 companies |
| Jutta Falkengren | Board of Directors | 0 companies |
| Anders Stefan Lindell | Board of Directors | 0 companies |
| Oskar Anders Carlgren | Chairman | 0 companies |