| Revenue | SEK 132,4M | +1% |
| EBITDA | SEK 12,9M | -2% |
| Net profit | SEK 3,8M | +173% |
| Total assets | SEK 48,8M | -8% |
| Equity | SEK 4,2M | +59% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 539 | 134 774 | 134 737 | 131 634 | 132 363 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 025 | 19 732 | 12 733 | 13 212 | 12 943 |
| Depreciation & amort. | −8 289 | −7 941 | −7 399 | −7 387 | −7 090 |
| EBIT | 8 736 | 11 791 | 5 334 | 5 825 | 5 853 |
| Net financials | −588 | −445 | −502 | −954 | −747 |
| Profit before tax | 31 | 14 | 14 | 1 380 | 4 775 |
| Tax | −31 | −14 | −14 | −0 | −1 013 |
| Net profit | 0 | 0 | 0 | 1 380 | 3 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 571 | 58 625 | 55 308 | 52 996 | 48 753 |
| Equity | 1 291 | 1 291 | 1 291 | 2 671 | 4 242 |
| Long-term debt | 12 994 | 12 642 | 10 336 | 11 182 | 8 326 |
| Short-term debt | 26 414 | 32 332 | 32 036 | 28 337 | 25 048 |
| Total debt | 39 408 | 44 974 | 42 372 | 39 519 | 33 374 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MI Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
OF Chief Executive Officer | Chief Executive Officer | 2024 |
PB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
MA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PÅ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Ingrid G Skoog Bengtsson | Deputy Chief Executive Officer | 0 companies |
| Oscar Fredrik Janebrink | Chief Executive Officer | 0 companies |
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Paul Birger Stefan Skoog | Deputy Chief Executive Officer | 0 companies |
| Mats Anders Peter Törnros | Chief Auditor | 0 companies |
| Lars Jonas Bengtsson | Deputy Board Member | 0 companies |