| Revenue | SEK 904,1M | +7% |
| EBITDA | SEK 51M | +6% |
| Net profit | SEK 8,3M | +48% |
| Total assets | SEK 349,4M | +0% |
| Equity | SEK 27,3M | -41% |
| Employees | 186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 746 867 | 776 774 | 792 372 | 843 615 | 904 125 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 43 683 | 53 334 | 36 373 | 48 290 | 51 013 |
| Depreciation & amort. | −17 987 | −26 565 | −18 045 | −18 059 | −17 243 |
| EBIT | 25 696 | 26 769 | 18 328 | 30 231 | 33 770 |
| Net financials | −5 546 | −4 385 | −3 747 | −7 957 | −8 545 |
| Profit before tax | 4 963 | 19 533 | 11 501 | 7 835 | 11 977 |
| Tax | −1 912 | −3 494 | −2 478 | −2 226 | −3 698 |
| Net profit | 3 051 | 16 039 | 9 023 | 5 609 | 8 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 339 693 | 355 430 | 356 875 | 350 015 | 349 402 |
| Equity | 23 323 | 36 863 | 43 386 | 46 495 | 27 274 |
| Long-term debt | 102 134 | 80 377 | 85 903 | 77 615 | 75 169 |
| Short-term debt | 126 191 | 149 895 | 136 211 | 133 241 | 149 046 |
| Total debt | 228 325 | 230 272 | 222 114 | 210 856 | 224 215 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Auditor | Chief Auditor | 2020 |
JT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JK Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Jan Kalevi Peter Pankko | Chief Auditor | 0 companies |
| Jan Thomas Patrik Jensen | Chief Executive Officer | 0 companies |
| Ingrid Kristina Levinsson | Board of Directors | 0 companies |
| Hans Robert Valentin Buhre | Board of Directors | 0 companies |
| Carl Christian Lars Bendroth | Deputy Board Member | 0 companies |
| Amer Balic | Deputy Board Member | 0 companies |
| Mats Carl Herbert Hallqvist | Chairman | 0 companies |
| Bo Jonny Olsson | Board of Directors | 0 companies |
| Thomas Mikael Arvidsson | Deputy Board Member | 0 companies |
| Sofia Margareta Hyléen Toresson | Board of Directors | 0 companies |
| Bror Tomas Torbjörn Wistrand | Board of Directors | 0 companies |
| Bengt Ivar Åkesson | Board of Directors | 0 companies |