| Revenue | SEK 394,8M | +6% |
| EBITDA | SEK 6,8M | +2353% |
| Net profit | SEK 972K | +146% |
| Total assets | SEK 252,4M | +10% |
| Equity | SEK 121,6M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 318 472 | 323 776 | 345 106 | 354 403 | 405 667 | 373 336 | 394 793 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −18 310 | 1 217 | 14 480 | 16 402 | 4 719 | 7 554 | 14 859 | 36 939 | −300 | 6 760 |
| Depreciation & amort. | −6 198 | −5 824 | −5 499 | −5 161 | −4 825 | −3 372 | −2 935 | −3 556 | −3 801 | −3 731 |
| EBIT | −24 508 | −4 607 | 8 981 | 11 241 | −106 | 4 182 | 11 924 | 33 383 | −4 101 | 3 029 |
| Net financials | −1 302 | −1 934 | −526 | −748 | −848 | −626 | 79 | −975 | −2 299 | −1 758 |
| Profit before tax | −13 221 | 1 959 | 4 456 | 1 093 | 4 146 | 7 755 | 12 003 | 24 408 | −2 129 | 1 271 |
| Tax | −0 | 1 282 | −1 300 | −238 | −1 072 | −1 744 | −2 398 | −5 228 | −0 | −299 |
| Net profit | −13 221 | 3 241 | 3 156 | 855 | 3 074 | 6 011 | 9 605 | 19 180 | −2 129 | 972 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221 730 | 195 599 | 182 526 | 183 650 | 167 926 | 168 259 | 199 424 | 242 031 | 229 202 | 252 363 |
| Equity | 77 592 | 80 833 | 83 990 | 84 845 | 87 919 | 93 930 | 103 535 | 122 715 | 120 586 | 121 558 |
| Long-term debt | 36 076 | 29 636 | 25 780 | 23 183 | 20 638 | 20 000 | 20 000 | 25 221 | 4 681 | 3 617 |
| Short-term debt | 108 062 | 85 130 | 72 756 | 75 623 | 59 369 | 54 329 | 75 889 | 94 095 | 103 935 | 127 188 |
| Total debt | 144 138 | 114 766 | 98 536 | 98 806 | 80 007 | 74 329 | 95 889 | 119 316 | 108 616 | 130 805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NG Audit | Audit | 2020 | — | — |
AK | Audit | 2022 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Citira AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Göran Patrick Sjölin | Chief Executive Officer | 0 companies |
| Kjell Urban Tibbelin | Chief Executive Officer | 0 companies |
| Nils Gustav Thidblom | Audit | 0 companies |
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Peter Roland Eckerström | Chief Executive Officer | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Per Christian Johansson | Deputy Board Member | 0 companies |