| Revenue | SEK 275M | +17% |
| EBITDA | SEK 32,2M | +302% |
| Net profit | SEK 0 | +100% |
| Total assets | SEK 463,5M | +13% |
| Equity | SEK 87,4M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 170 585 | 247 761 | 266 205 | 234 160 | 275 007 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 46 255 | 80 119 | −4 576 | −15 948 | 32 231 |
| Depreciation & amort. | −21 873 | −18 648 | −20 721 | −22 886 | −24 978 |
| EBIT | 24 382 | 61 471 | −25 297 | −38 834 | 7 253 |
| Net financials | −542 | −230 | −195 | −300 | −1 866 |
| Profit before tax | 500 | −149 | −10 112 | −21 471 | 0 |
| Tax | −126 | −0 | −0 | −0 | −0 |
| Net profit | 374 | −149 | −10 112 | −21 471 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 323 703 | 428 068 | 456 192 | 411 542 | 463 450 |
| Equity | 91 774 | 115 575 | 105 462 | 83 991 | 87 361 |
| Long-term debt | 66 534 | 66 319 | 66 281 | 65 861 | 115 652 |
| Short-term debt | 84 195 | 119 974 | 63 629 | 61 903 | 55 650 |
| Total debt | 150 729 | 186 293 | 129 910 | 127 764 | 171 302 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SE Other Auditor | Other Auditor | 2023 |
KT Other Auditor | Other Auditor | 2022 |
TG Chief Executive Officer | Chief Executive Officer | 2020 |
JE Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
BG Other Auditor | Other Auditor | 2022 – 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Former (17) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Staffan Erik Karlsson | Other Auditor | 0 companies |
| Bengt-Åke Gelin | Other Auditor | 0 companies |
| Kent Tony Forsberg | Other Auditor | 0 companies |
| Torbjörn Gunnar Claesson | Chief Executive Officer | 0 companies |
| Charlotta Margareta Nilgran | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Jan Krister Larsson | Deputy Board Member | 0 companies |
| Kurt Elov Kenneth Lötegård | Board of Directors | 0 companies |
| Rickard Daxner | Board of Directors | 0 companies |
| Erik Alexander Jansson | Deputy Board Member | 0 companies |
| Jan Olov Petersson | Deputy Board Member | 0 companies |
| Åke Yngve Georg Hedén | Board of Directors | 0 companies |
| Habib Acar | Board of Directors | 0 companies |
| Arne Gerhard Anders Nordfors | Deputy Board Member | 0 companies |
| Maria Bakas | Board of Directors | 0 companies |
| Mats Christer Pettersson | Deputy Board Member | 0 companies |
| Åke Henry Holmqvist | Deputy Board Member | 0 companies |
| Nils Erik Gunnar Öberg | Board of Directors | 0 companies |
| Jan Harry Hannebo | Chairman | 0 companies |
| Jan Henry Clasenius | Board of Directors | 0 companies |
| Adam Karl Jonas Fröjdfeldt | Deputy Board Member | 0 companies |
| Warren Edward Willey | Deputy Board Member | 0 companies |
| Kurt Börje Sandström | Board of Directors | 0 companies |
| Per Lars-Åke Elfving | Board of Directors | 0 companies |
| Hans Erik Roheden | Deputy Board Member | 0 companies |
| Rolf Johan Örjes | Board of Directors | 0 companies |
| Hans Knut Erik Lövling | Deputy Board Member | 0 companies |
| Rickard Karl Birger Englund | Board of Directors | 0 companies |
| Susanne Fransson | Deputy Board Member | 0 companies |
| Johan Marcus Nyman van der Kaay | Board of Directors | 0 companies |
| Per Niclas Olofsson | Board of Directors | 0 companies |
| Fredrik Mikael Johansson | Deputy Board Member | 0 companies |
| Lars Björn Jansson | Board of Directors | 0 companies |
| Hans Olsson | Board of Directors | 0 companies |
| Bob Per Josef Örnborg | Deputy Board Member | 0 companies |