| Revenue | SEK 61,9M | +4% |
| EBITDA | SEK 6,5M | +143% |
| Net profit | SEK 1,1M | +118% |
| Total assets | SEK 133,9M | +1% |
| Equity | SEK 48,4M | +2% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 511 | 54 768 | 57 076 | 59 398 | 61 861 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 875 | 5 365 | 5 090 | 2 660 | 6 470 |
| Depreciation & amort. | −3 042 | −12 396 | −3 227 | −7 819 | −3 699 |
| EBIT | 4 833 | −7 031 | 1 863 | −5 159 | 2 771 |
| Net financials | −611 | −697 | −826 | −1 676 | −1 824 |
| Profit before tax | 5 397 | −6 503 | 3 495 | −6 630 | 1 023 |
| Tax | −1 846 | 1 732 | −748 | 400 | 100 |
| Net profit | 3 551 | −4 771 | 2 747 | −6 230 | 1 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 225 | 142 875 | 141 742 | 132 749 | 133 936 |
| Equity | 57 623 | 53 767 | 54 514 | 47 284 | 48 407 |
| Long-term debt | 71 300 | 66 100 | 65 800 | 71 300 | 64 500 |
| Short-term debt | 12 755 | 17 813 | 18 506 | 11 600 | 18 531 |
| Total debt | 84 055 | 83 913 | 84 306 | 82 900 | 83 031 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Chief Auditor | Chief Auditor | 2022 |
JÅ Other Auditor | Other Auditor | 2022 |
OA Chief Executive Officer | Chief Executive Officer | 2022 |
GH Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
SÅ Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (10) | ||
| Chairman | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Åke Deffby | Other Auditor | 0 companies |
| Jon Karl Lahiru Nilsson | Chief Auditor | 0 companies |
| Jan Åke Torsten Rönngren | Other Auditor | 0 companies |
| Olof Arne Stefan Jönsson | Chief Executive Officer | 0 companies |
| Gudrun Hansson | Other Auditor | 0 companies |
| Carl Simon Elias Högberg | Board of Directors | 0 companies |
| Bengt Olof Bergqvist | Chairman | 0 companies |
| Anders Magnus Bryntesson | Deputy Board Member | 0 companies |
| Rolf Bertil Göran Johansson | Board of Directors | 0 companies |
| Kristina Maria Widborg Ahlstrand | Board of Directors | 0 companies |
| Jan Gunnar Eliasson | Deputy Board Member | 0 companies |
| Per Ingvar Allan Wennberg | Deputy Board Member | 0 companies |
| Robert Olof Gjersvold | Board of Directors | 0 companies |
| Inga-Maj Persson | Deputy Board Member | 0 companies |
| Christina Linnea Mårtensson | Deputy Board Member | 0 companies |
| Jan Herman Holmkvist | Deputy Board Member | 0 companies |
| Petra Gabriella Monwell | Board of Directors | 0 companies |
| Karin Elisabet Stjerna | Deputy Board Member | 0 companies |
| Eva Veronica Synnöwe Berglund | Deputy Board Member | 0 companies |
| Monica Elisabeth Näslund | Board of Directors | 0 companies |
| Anna Karin Näsmark | Chairman | 0 companies |
| Jan-Olof Olofsson | Deputy Board Member | 0 companies |
| Birgit Irene Sundequist | Deputy Board Member | 0 companies |
| Lars Jonas Lindberg | Board of Directors | 0 companies |
| Kent Egil Michael Wassdahl | Deputy Board Member | 0 companies |
| Susanne Therese Hansson | Board of Directors | 0 companies |
| Maria Helena Sandberg | Board of Directors | 0 companies |
| Jöns Sven Håkan Espmark | Deputy Board Member | 0 companies |