| Revenue | SEK 99,4M | -3% |
| EBITDA | SEK 18,2M | +21% |
| Net profit | SEK 257K | -73% |
| Total assets | SEK 100,7M | +7% |
| Equity | SEK 5,3M | -12% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 931 | 77 409 | 95 017 | 102 862 | 99 445 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 504 | 13 303 | 12 745 | 15 100 | 18 248 |
| Depreciation & amort. | −7 202 | −8 592 | −9 274 | −10 149 | −13 816 |
| EBIT | 3 302 | 4 711 | 3 471 | 4 951 | 4 432 |
| Net financials | −439 | −504 | −762 | −1 138 | −1 880 |
| Profit before tax | 10 | 12 | 3 942 | 1 257 | 355 |
| Tax | −7 | −10 | −1 | −301 | −98 |
| Net profit | 3 | 2 | 3 941 | 956 | 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 859 | 87 897 | 83 398 | 94 037 | 100 682 |
| Equity | 5 780 | 5 083 | 9 024 | 6 080 | 5 338 |
| Long-term debt | 24 307 | 27 797 | 24 306 | 28 059 | 37 781 |
| Short-term debt | 15 188 | 23 088 | 17 056 | 24 330 | 19 798 |
| Total debt | 39 495 | 50 885 | 41 362 | 52 389 | 57 579 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Chief Executive Officer | Chief Executive Officer | 2022 |
SC Chief Auditor | Chief Auditor | 2022 |
PM External Signatory | External Signatory | 2022 |
| Former (1) | ||
MK Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Karl Johan Angslycke | Chief Auditor | 0 companies |
| Carl Fredrik Wånehed | Chief Executive Officer | 0 companies |
| Sandra Clara Ellen Hvitman | Chief Auditor | 0 companies |
| Per-Oskar Melker Bernström | External Signatory | 0 companies |
| Thord Anders Eskil Sandahl | Chairman | 0 companies |
| Stig Lars-Göran Hakestrand | Board of Directors | 0 companies |
| John Wartburg Hansen | Board of Directors | 0 companies |
| Henrik Olle Saldner | Board of Directors | 0 companies |
| Per Marcus Johansson | Board of Directors | 0 companies |
| Camilla Marianne Elm | Board of Directors | 0 companies |
| Stig-Arne Lennart Holm | Board of Directors | 0 companies |
| Johacim Leif Isaksson | Board of Directors | 0 companies |
| Britt-Marie Lenrick Ekdahl | Board of Directors | 0 companies |
| Mats Lennart Flood | Board of Directors | 0 companies |