| Revenue | SEK 82,7M | -7% |
| EBITDA | SEK 25,9M | +9% |
| Net profit | SEK 4,8M | -36% |
| Total assets | SEK 104,5M | +3% |
| Equity | SEK 34,7M | +16% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 95 093 | 97 669 | 133 697 | 88 474 | 82 650 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 717 | 32 196 | 43 818 | 23 711 | 25 922 |
| Depreciation & amort. | −17 281 | −16 528 | −19 965 | −13 249 | −12 855 |
| EBIT | 8 436 | 15 668 | 23 853 | 10 462 | 13 067 |
| Net financials | −726 | −613 | −519 | −197 | 208 |
| Profit before tax | 5 001 | 7 841 | 19 749 | 8 678 | 6 274 |
| Tax | −1 184 | −1 755 | −4 294 | −1 248 | −1 485 |
| Net profit | 3 817 | 6 086 | 15 455 | 7 430 | 4 789 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 87 601 | 86 226 | 91 188 | 101 747 | 104 524 |
| Equity | 8 135 | 13 020 | 22 475 | 29 905 | 34 694 |
| Long-term debt | 20 545 | 13 038 | 10 469 | 11 576 | 7 963 |
| Short-term debt | 29 876 | 23 908 | 17 599 | 17 632 | 20 557 |
| Total debt | 50 421 | 36 946 | 28 068 | 29 208 | 28 520 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BA Chief Executive Officer | Chief Executive Officer | 2023 |
MK Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
AL Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Peter Boström | Chief Executive Officer | 0 companies |
| Björn Anders Djupenström | Chief Executive Officer | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Anna Lena Birgitta Hörnell | Chief Auditor | 0 companies |
| Sven Mikael Olsson | Board of Directors | 0 companies |
| Lars Mikael Johansson | Board of Directors | 0 companies |
| Kerstin Helena Hultén | Deputy Board Member | 0 companies |
| Birgitta Ulrika Königsson | Board of Directors | 0 companies |
| Eva Elisabet Boström | Deputy Board Member | 0 companies |
| Carl Johan Färm | Chairman | 0 companies |
| Erik Anders Bengtsson | Chairman | 0 companies |
| Sari Anna-Maija Helander | Board of Directors | 0 companies |