| Revenue | SEK 288,9M | -7% |
| EBITDA | SEK 30,1M | +8% |
| Net profit | SEK 635K | +253% |
| Total assets | SEK 198,1M | +22% |
| Equity | SEK 3,7M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 233 339 | 260 710 | 299 202 | 310 039 | 288 868 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 601 | 33 477 | 36 206 | 27 892 | 30 149 |
| Depreciation & amort. | −11 305 | −13 002 | −16 063 | −20 569 | −24 086 |
| EBIT | 10 296 | 20 475 | 20 143 | 7 323 | 6 063 |
| Net financials | −555 | −440 | −1 423 | −4 429 | −6 017 |
| Profit before tax | 849 | 21 795 | 9 730 | −389 | 784 |
| Tax | −260 | −4 573 | −1 604 | −27 | −149 |
| Net profit | 589 | 17 222 | 8 126 | −416 | 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 692 | 101 965 | 142 954 | 162 476 | 198 055 |
| Equity | 2 161 | 19 383 | 8 509 | 3 093 | 3 729 |
| Long-term debt | 16 350 | 16 645 | 50 318 | 68 244 | 87 567 |
| Short-term debt | 48 125 | 50 081 | 59 771 | 55 783 | 59 267 |
| Total debt | 64 475 | 66 726 | 110 089 | 124 027 | 146 834 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LT Chief Auditor | Chief Auditor | 2020 |
PO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| Pär Ola Anders Kellertz | Chief Executive Officer | 0 companies |
| Lars Åke Jörgen Magnusson | Chief Executive Officer | 0 companies |
| Lars-Gunnar Nilsson | Chairman | 0 companies |
| Niklas Reinholdt | Chairman | 0 companies |
| Per-Erik Nilsson | Board of Directors | 0 companies |
| Enar Torbjörn Svensson | Board of Directors | 0 companies |