| Revenue | SEK 94,5M | +8% |
| EBITDA | SEK 23,4M | -7% |
| Net profit | SEK -1M | -175% |
| Total assets | SEK 423,6M | -7% |
| Equity | SEK 79,8M | -1% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 002 | 79 195 | 82 569 | 87 274 | 94 460 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 040 | 22 283 | 22 288 | 25 230 | 23 442 |
| Depreciation & amort. | −13 625 | −14 261 | −12 719 | −15 794 | −15 468 |
| EBIT | 6 415 | 8 022 | 9 569 | 9 436 | 7 974 |
| Net financials | −2 376 | −1 986 | −2 996 | −7 422 | −8 824 |
| Profit before tax | 4 039 | 6 036 | 6 573 | 2 014 | −850 |
| Tax | −1 102 | −758 | −1 223 | −673 | −154 |
| Net profit | 2 937 | 5 278 | 5 350 | 1 341 | −1 004 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 409 875 | 414 588 | 439 698 | 453 546 | 423 608 |
| Equity | 68 825 | 74 102 | 79 453 | 80 793 | 79 789 |
| Long-term debt | 218 193 | 271 882 | 295 077 | 220 832 | 154 890 |
| Short-term debt | 122 857 | 68 604 | 65 168 | 151 921 | 188 929 |
| Total debt | 341 050 | 340 486 | 360 245 | 372 753 | 343 819 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SS Other Auditor | Other Auditor | 2020 |
AC Other Auditor | Other Auditor | 2023 |
PF Chief Auditor | Chief Auditor | 2020 |
DA Other Auditor | Other Auditor | 2020 |
YA Other Auditor | Other Auditor | 2023 |
LF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
PA Other Auditor | Other Auditor | 2023 – 2023 |
SL Auditor Substitute | Auditor Substitute | 2020 – 2024 |
KE Other Auditor | Other Auditor | 2023 – 2023 |
SC Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Former (13) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Johan Löfving | Other Auditor | 0 companies |
| Sören Sven Norrby | Other Auditor | 0 companies |
| Sofie Lena Gustafsson | Auditor Substitute | 0 companies |
| Agneta Charlotte Lillemor Bergquist | Other Auditor | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Karl Erik Gunnar Andersson | Other Auditor | 0 companies |
| Dan Arne Fritz | Other Auditor | 0 companies |
| Ylva Anna Margareta Söderström | Other Auditor | 0 companies |
| Sune Christer Philipsson | Other Auditor | 0 companies |
| Leif Fredrik Noaksson | Chief Executive Officer | 0 companies |
| Ian Jamieson | Deputy Board Member | 0 companies |
| Stig Olof Erling Adolfsson | Deputy Board Member | 0 companies |
| Lars Michael Gustafsson | Deputy Board Member | 0 companies |
| Nils Erik Huss | Deputy Board Member | 0 companies |
| Björn Staffan Leufvén | Deputy Board Member | 0 companies |
| Ulla Kerstin Gunhild Olefalk Palm | Chairman | 0 companies |
| Kjell Inge Thomas Olsson | Deputy Board Member | 0 companies |
| Britt Annika Adolfsson | Board of Directors | 0 companies |
| Karl Ivar Morgan Dungmark | Board of Directors | 0 companies |
| Jonas Kristian Petterquist | Deputy Board Member | 0 companies |
| Hans Gunnar Sjögren | Chairman | 0 companies |
| Nils Börje Lennart Johansson | Board of Directors | 0 companies |
| Gun Ann-Mari Flink | Deputy Board Member | 0 companies |
| Beata Birgitta Sofia Runo | Board of Directors | 0 companies |
| Annsofi Elenor Ramevik | Chairman | 0 companies |
| Carl Åke Gunnar Sandberg | Board of Directors | 0 companies |
| John Claes Göran Boman | Deputy Board Member | 0 companies |
| Per Henrik Pihl | Board of Directors | 0 companies |
| Ruth Inger Christina Gustafsson | Board of Directors | 0 companies |
| Anders Olof Gustafsson | Board of Directors | 0 companies |
| Stig Bertil Sterner Johansson | Board of Directors | 0 companies |
| Per Göran Magnus Westin | Deputy Board Member | 0 companies |
| Kjell Gunnar Beims | Board of Directors | 0 companies |
| Ann-Charlotte Viola Hallén Mård | Board of Directors | 0 companies |
| Jan Erik Hallgren | Deputy Board Member | 0 companies |
| Sofia Anna Carlsson | Board of Directors | 0 companies |