| Revenue | SEK 634,2M | -6% |
| EBITDA | SEK 31,6M | -3% |
| Net profit | SEK 3,4M | +18% |
| Total assets | SEK 459,3M | +14% |
| Equity | SEK 86,2M | +4% |
| Employees | 64 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 628 033 | 625 333 | 856 755 | 677 097 | 634 184 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 160 | 33 720 | 46 067 | 32 479 | 31 648 |
| Depreciation & amort. | −13 611 | −13 300 | −14 330 | −15 480 | −16 946 |
| EBIT | 8 549 | 20 420 | 31 737 | 16 999 | 14 702 |
| Net financials | −202 475 | −2 714 | −3 774 | −6 324 | −5 696 |
| Profit before tax | −200 471 | 3 793 | 20 204 | 3 928 | 4 535 |
| Tax | −0 | −961 | −3 832 | −1 055 | −1 159 |
| Net profit | −200 471 | 2 832 | 16 372 | 2 873 | 3 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 309 847 | 363 462 | 421 783 | 403 619 | 459 255 |
| Equity | 60 793 | 63 626 | 79 997 | 82 871 | 86 247 |
| Long-term debt | 87 316 | 128 791 | 91 050 | 96 870 | 81 893 |
| Short-term debt | 137 228 | 135 428 | 207 358 | 170 255 | 233 021 |
| Total debt | 224 544 | 264 219 | 298 408 | 267 125 | 314 914 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Auditor | Chief Auditor | 2022 |
LA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
PH Chief Auditor | Chief Auditor | 2022 – 2023 |
OS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Chief Auditor | 0 companies |
| Sandra Jenny Carina Lindvall | Chief Auditor | 0 companies |
| Ola Svante Erik Salemyr | Chief Auditor | 0 companies |
| Lars Allan Michael Haddleton | Chief Executive Officer | 0 companies |
| Jan Mikael Graffman | Chairman | 0 companies |
| Carl Fredrik Loggin | Board of Directors | 0 companies |
| Erik Jens Asp | Board of Directors | 0 companies |
| Pär Mikael Lanny Söderblom | Board of Directors | 0 companies |
| Bo Martin Albertsson | Chairman | 0 companies |