| Revenue | SEK 123,2M | +15% |
| EBITDA | SEK -15,2M | -262% |
| Net profit | SEK 589K | -94% |
| Total assets | SEK 914M | +117% |
| Equity | SEK 29,5M | +2% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 827 | 87 927 | 97 599 | 107 188 | 123 195 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 596 | 19 305 | −4 130 | 9 391 | −15 201 |
| Depreciation & amort. | −14 091 | −13 607 | −14 004 | −13 284 | −13 097 |
| EBIT | 21 505 | 5 698 | −18 134 | −3 893 | −28 298 |
| Net financials | −911 | −581 | −864 | −4 672 | −41 702 |
| Profit before tax | −746 | −646 | −1 866 | 13 635 | 12 190 |
| Tax | 88 | 87 | 106 | −4 468 | −11 601 |
| Net profit | −658 | −559 | −1 760 | 9 167 | 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 276 700 | 289 343 | 294 157 | 421 714 | 913 982 |
| Equity | 24 809 | 19 949 | 17 050 | 28 932 | 29 521 |
| Long-term debt | 82 121 | 113 691 | 138 190 | 215 881 | 630 440 |
| Short-term debt | 49 049 | 29 219 | 29 565 | 79 749 | 169 059 |
| Total debt | 131 170 | 142 910 | 167 755 | 295 630 | 799 499 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FP Other Auditor | Other Auditor | 2022 |
LY Other Auditor | Other Auditor | 2020 |
AB Chief Auditor | Chief Auditor | 2026 |
BA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
SM Chief Auditor | Chief Auditor | 2022 – 2026 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Folke Per Arne Sundberg | Other Auditor | 0 companies |
| Lars Yngve Anehagen | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Bengt Anders Dahl | Chief Executive Officer | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Henrik Juho Elead Vuorinen | Chief Executive Officer | 0 companies |
| Karin Birgitta Ahlqvist | Chairman | 0 companies |
| Lena Marianne Aronson | Board of Directors | 0 companies |
| Sune Jan Anders Perdal | Board of Directors | 0 companies |
| Anna Katrin Skott | Board of Directors | 0 companies |
| Nils-Olov Lindfors | Board of Directors | 0 companies |
| Daniel Mohammed Ali Smirat | Chairman | 0 companies |
| Jan Ulf Nyberg | Board of Directors | 0 companies |
| Stig Fredrik Lundström | Board of Directors | 0 companies |
| Per Olof Tjärdalen | Board of Directors | 0 companies |
| Anna-Therése Järvenpää | Board of Directors | 0 companies |
| Nils Erik Birger Isaksson | Board of Directors | 0 companies |
| Carl-Anders Robert Johansson | Board of Directors | 0 companies |
| Claes Göran Carlsson | Board of Directors | 0 companies |
| Ina Milou Selma Alida Sandberg | Board of Directors | 0 companies |
| Jenny Maria Alman | Board of Directors | 0 companies |