| Revenue | SEK 65,1M | +14% |
| EBITDA | SEK 17,6M | +8% |
| Net profit | SEK -20K | -102% |
| Total assets | SEK 140,2M | -3% |
| Equity | SEK 6,5M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 591 | 47 638 | 47 115 | 56 928 | 65 079 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 296 | 14 580 | 13 778 | 16 340 | 17 569 |
| Depreciation & amort. | −8 490 | −8 691 | −9 190 | −9 009 | −9 370 |
| EBIT | 806 | 5 889 | 4 588 | 7 331 | 8 199 |
| Net financials | −225 | −812 | −1 087 | −2 554 | −2 580 |
| Profit before tax | 581 | 777 | 1 201 | 977 | −22 |
| Tax | −126 | −162 | −224 | −176 | 2 |
| Net profit | 455 | 615 | 977 | 801 | −20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 885 | 135 507 | 139 882 | 144 184 | 140 155 |
| Equity | 5 308 | 5 563 | 6 180 | 6 472 | 6 453 |
| Long-term debt | 98 688 | 97 025 | 96 125 | 94 925 | 93 725 |
| Short-term debt | 8 852 | 8 582 | 10 940 | 12 350 | 9 540 |
| Total debt | 107 540 | 105 607 | 107 065 | 107 275 | 103 265 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DO Other Auditor | Other Auditor | 2023 |
GP Other Auditor | Other Auditor | 2020 |
LG Chief Executive Officer | Chief Executive Officer | 2024 |
JE Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
EV Other Auditor | Other Auditor | 2020 – 2020 |
TI Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (11) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Olov Tingsgård | Other Auditor | 0 companies |
| Gustaf Peter Staland | Other Auditor | 0 companies |
| Eva Veronica Maria Stennek | Other Auditor | 0 companies |
| Lars Gösta Ingeberg | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Tomas Ivar Ulväng | Chief Executive Officer | 0 companies |
| Nils Peter Hansson | Deputy Board Member | 0 companies |
| Ann-Kristin Hilli | Deputy Board Member | 0 companies |
| Björn Anders Hellstedt | Board of Directors | 0 companies |
| Per Torsten Karlsson | Deputy Board Member | 0 companies |
| Kristoffer Nordfors | Deputy Board Member | 0 companies |
| Anna Katarina Larsson | Deputy Board Member | 0 companies |
| Linda Margaretha Friberg | Deputy Board Member | 0 companies |
| Lars Jonas Nicklas Segersam | Chairman | 0 companies |
| Bert Olov Erik Karlsson | Deputy Board Member | 0 companies |
| Nils-Gunnar Jansson | Board of Directors | 0 companies |
| Roland Kenneth Karlsson | Chairman | 0 companies |
| Hans Jörgen Pettersson | Deputy Board Member | 0 companies |
| Henrik Nilsson | Deputy Board Member | 0 companies |
| Lars-Ola Sandström | Board of Directors | 0 companies |
| Ann-Cathrin Andoli Maria Larsson | Deputy Board Member | 0 companies |
| Klas Johan Mikael Jakobsson | Board of Directors | 0 companies |
| Alf Jonas Christer Nyberg | Board of Directors | 0 companies |
| Mats Erik Christer Borg | Deputy Board Member | 0 companies |
| Carl-Linus Sevefjord Törnkvist | Board of Directors | 0 companies |
| Nils Oskar Erik Jonsson | Deputy Board Member | 0 companies |
| Ylva Margareta Skiöld | Deputy Board Member | 0 companies |