| Revenue | SEK 601,4M | -3% |
| EBITDA | SEK 18M | -16% |
| Net profit | SEK 2,9M | -29% |
| Total assets | SEK 159,5M | +2% |
| Equity | SEK 27,5M | +11% |
| Employees | 166 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 386 091 | 492 909 | 576 834 | 620 708 | 601 437 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 441 | 17 532 | 13 020 | 21 355 | 18 015 |
| Depreciation & amort. | −1 886 | −2 262 | −2 265 | −3 374 | −4 473 |
| EBIT | 8 555 | 15 270 | 10 755 | 17 981 | 13 542 |
| Net financials | −960 | −778 | −2 358 | −4 297 | −3 815 |
| Profit before tax | 5 695 | 2 492 | 1 268 | 5 245 | 3 776 |
| Tax | −1 241 | −559 | −242 | −1 164 | −862 |
| Net profit | 4 454 | 1 933 | 1 026 | 4 081 | 2 914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 794 | 155 624 | 156 734 | 155 738 | 159 469 |
| Equity | 17 662 | 19 595 | 20 621 | 24 702 | 27 537 |
| Long-term debt | 7 592 | 24 734 | 28 912 | 21 615 | 19 256 |
| Short-term debt | 60 256 | 105 057 | 97 870 | 97 689 | 99 953 |
| Total debt | 67 848 | 129 791 | 126 782 | 119 304 | 119 209 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Chief Executive Officer | Chief Executive Officer | 2020 |
KA Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
MJ Auditor Substitute | Auditor Substitute | 2020 – 2021 |
SO Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kenneth Sonevang | Chief Executive Officer | 0 companies |
| Kristin Anna Louise Wiström | Chief Auditor | 0 companies |
| Mattias Jan Christer Dahlström | Auditor Substitute | 0 companies |
| Sven Olof Braaf | Audit | 0 companies |
| Per Åke Johan Stjerna | Board of Directors | 0 companies |
| Per Örjan Mauritz Karlsson | Board of Directors | 0 companies |
| Eva Linda Marie Kajelm | Board of Directors | 0 companies |
| Jan-Olof Krister Andersson | Chairman | 0 companies |
| Tomas Krister Stålnert | Board of Directors | 0 companies |
| Tobias Mauritz Karlsson | Board of Directors | 0 companies |
| Monica Pernilla Norman | Board of Directors | 0 companies |