| Revenue | SEK 38,4M | -10% |
| EBITDA | SEK 29,2M | +32% |
| Net profit | SEK -8,7M | +65% |
| Total assets | SEK 326,3M | -22% |
| Equity | SEK 60,4M | -72% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34 345 | 34 653 | 36 043 | 42 796 | 38 427 |
| Staff expenses | — | −6 231 | −6 593 | −7 078 | −8 221 |
| EBITDA | 15 937 | 13 021 | 14 682 | 22 191 | 29 197 |
| Depreciation & amort. | −11 377 | −10 292 | −11 240 | −13 055 | −11 982 |
| EBIT | 4 560 | 2 729 | 3 442 | 9 136 | 17 215 |
| Net financials | 3 341 | 4 583 | −10 136 | −19 864 | −8 511 |
| Profit before tax | −5 765 | −1 235 | −18 554 | −27 047 | −9 169 |
| Tax | 2 055 | 1 038 | 1 630 | 1 822 | 465 |
| Net profit | −3 710 | −197 | −16 924 | −25 225 | −8 704 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 418 409 | 416 924 | 430 876 | 418 400 | 326 281 |
| Equity | 261 431 | 261 234 | 244 310 | 219 085 | 60 381 |
| Long-term debt | 141 243 | 137 828 | 161 856 | 169 245 | 218 250 |
| Short-term debt | 12 116 | 15 281 | 23 758 | 30 070 | 47 650 |
| Total debt | 153 359 | 153 109 | 185 614 | 199 315 | 265 900 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Auditor | Chief Auditor | 2023 |
CK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
BA Chief Auditor | Chief Auditor | 2020 – 2022 |
JM Chief Auditor | Chief Auditor | 2022 – 2023 |
FP Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Chief Auditor | 0 companies |
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Johan Mikael Pauli | Chief Auditor | 0 companies |
| Christer Karl Seppo Södeliden | Chief Executive Officer | 0 companies |
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Jöns Wigar Bartholdson | Board of Directors | 0 companies |
| Tobias Emanuel Alsborger | Board of Directors | 0 companies |
| Sture Peder Harald Frölén | Board of Directors | 0 companies |
| Jakob Carl Peter Unfors | Board of Directors | 0 companies |
| Stefan Patrick Johnston | Board of Directors | 0 companies |
| Jonus Wigar Bartholdson | Chairman | 0 companies |
| Rolf Åke Wigar Bartholdson | Board of Directors | 0 companies |