| Revenue | SEK 316,9M | -6% |
| EBITDA | SEK 14,9M | +68% |
| Net profit | SEK 17,6M | +303% |
| Total assets | SEK 189,5M | +11% |
| Equity | SEK 93,8M | +23% |
| Employees | 67 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 290 982 | 273 897 | 283 206 | 335 926 | 316 941 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 507 | −6 593 | 15 850 | 8 863 | 14 871 |
| Depreciation & amort. | −7 906 | −7 118 | −6 306 | −5 729 | −5 267 |
| EBIT | −10 413 | −13 711 | 9 544 | 3 134 | 9 604 |
| Net financials | −24 964 | −4 019 | −5 355 | −10 174 | −3 610 |
| Profit before tax | −23 459 | −1 863 | 3 289 | −7 040 | 21 745 |
| Tax | −0 | 5 215 | −1 350 | −1 623 | −4 165 |
| Net profit | −23 459 | 3 352 | 1 939 | −8 663 | 17 580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 254 584 | 277 283 | 312 142 | 170 081 | 189 483 |
| Equity | 79 560 | 82 912 | 84 851 | 76 188 | 93 768 |
| Long-term debt | 67 500 | 60 750 | 51 750 | 42 750 | 33 750 |
| Short-term debt | 107 524 | 133 621 | 175 541 | 51 143 | 61 965 |
| Total debt | 175 024 | 194 371 | 227 291 | 93 893 | 95 715 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RD Chief Executive Officer | Chief Executive Officer | 2025 |
EC Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
AP Chief Auditor | Chief Auditor | 2025 – 2025 |
HS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MC Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Pontus Pålsson | Chief Auditor | 0 companies |
| Hanna Sofia Landell | Chief Executive Officer | 0 companies |
| Ronald Domingo Robles Barraza | Chief Executive Officer | 0 companies |
| Mats Christer Roland Persson | Chief Auditor | 0 companies |
| Emilie Camilla Ulrika Sleth | Chief Auditor | 0 companies |
| Frode Martinussen | Chairman | 0 companies |
| Bendik Persch Andersen | Chairman | 0 companies |
| Pål Feen Larsen | Board of Directors | 0 companies |
| Ulf Peter Siwek | Board of Directors | 0 companies |
| Jonas Olof Esgård | Board of Directors | 0 companies |
| Martin Andreas Lennart Hallberg | Board of Directors | 0 companies |
| Klas Roland Ingemar Edgar-Mohrén | Board of Directors | 0 companies |