| Revenue | SEK 355,9M | -9% |
| EBITDA | SEK 28,4M | -54% |
| Net profit | SEK 1M | -95% |
| Total assets | SEK 323,5M | +3% |
| Equity | SEK 71,5M | +1% |
| Employees | 284 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 222 939 | 258 863 | 346 958 | 391 976 | 355 922 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 52 334 | 41 581 | 43 981 | 61 606 | 28 377 |
| Depreciation & amort. | −19 257 | −19 828 | −21 426 | −25 281 | −26 098 |
| EBIT | 33 077 | 21 753 | 22 555 | 36 325 | 2 279 |
| Net financials | 44 | −385 | −1 118 | −1 038 | −477 |
| Profit before tax | 22 725 | 8 528 | 4 956 | 26 080 | 1 503 |
| Tax | −4 868 | −1 804 | −127 | −5 549 | −486 |
| Net profit | 17 857 | 6 724 | 4 829 | 20 531 | 1 017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 233 803 | 262 972 | 292 089 | 315 011 | 323 498 |
| Equity | 68 419 | 75 143 | 49 972 | 70 503 | 71 520 |
| Long-term debt | 27 221 | 30 208 | 27 902 | 21 047 | 31 194 |
| Short-term debt | 51 384 | 58 002 | 97 720 | 98 683 | 96 007 |
| Total debt | 78 605 | 88 210 | 125 622 | 119 730 | 127 201 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Auditor | Chief Auditor | 2022 |
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Markus Niléhn | Chief Auditor | 0 companies |
| Maths Jonas Möllebro | Chief Executive Officer | 0 companies |
| Karl-Axel Roger Björk | Board of Directors | 0 companies |
| Sara Tina Blomqvist | Chairman | 0 companies |
| John Mattias Larsen | Board of Directors | 0 companies |