| Revenue | SEK 91,7M | -6% |
| EBITDA | SEK 30,4M | -11% |
| Net profit | SEK 8M | -47% |
| Total assets | SEK 376,6M | -2% |
| Equity | SEK 186,3M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 178 | 75 328 | 86 870 | 97 956 | 91 728 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 085 | 23 623 | 28 528 | 34 015 | 30 419 |
| Depreciation & amort. | −10 658 | −10 944 | −10 963 | −11 627 | −15 456 |
| EBIT | 10 427 | 12 679 | 17 565 | 22 388 | 14 963 |
| Net financials | −1 302 | −1 202 | −1 500 | −3 586 | −4 501 |
| Profit before tax | 9 126 | 11 477 | 16 065 | 18 802 | 10 462 |
| Tax | −2 190 | −2 233 | −2 768 | −3 728 | −2 419 |
| Net profit | 6 936 | 9 244 | 13 297 | 15 074 | 8 043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 122 | 252 097 | 318 522 | 385 960 | 376 617 |
| Equity | 79 416 | 149 917 | 163 214 | 178 288 | 186 330 |
| Long-term debt | 59 504 | 50 743 | 103 079 | 147 762 | 140 368 |
| Short-term debt | 74 224 | 27 840 | 28 640 | 36 115 | 25 068 |
| Total debt | 133 728 | 78 583 | 131 719 | 183 877 | 165 436 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CM Chief Auditor | Chief Auditor | 2020 |
SA Other Auditor | Other Auditor | 2023 |
EC Auditor Substitute | Auditor Substitute | 2023 |
CN Chief Executive Officer | Chief Executive Officer | 2026 |
BR Other Auditor | Other Auditor | 2024 |
| Former (3) | ||
PN Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
CJ Auditor Substitute | Auditor Substitute | 2020 – 2023 |
AB Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Chairman | 2023 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peeter Nömm | Chief Executive Officer | 0 companies |
| Cecilia Margareta Kvist | Chief Auditor | 0 companies |
| Sven Arne Hansson | Other Auditor | 0 companies |
| Carl Johan Bergqvist | Auditor Substitute | 0 companies |
| Emilie Carolina Båvner | Auditor Substitute | 0 companies |
| Annika Birgitta Wahlgren Rennerskog | Other Auditor | 0 companies |
| Claes Nicklas Ebersson | Chief Executive Officer | 0 companies |
| Bjarne Rafael Tötterman | Other Auditor | 0 companies |
| Pär-Olof Olsson | Chairman | 0 companies |
| Olof Tommy Runarsson | Deputy Board Member | 0 companies |
| Dan Ivar Glöde | Board of Directors | 0 companies |
| Inge Lars-Ove Holmgren | Board of Directors | 0 companies |
| Anders Roger Lamell | Board of Directors | 0 companies |
| Sten Gustaf Fredrik Lindholm | Board of Directors | 0 companies |
| Niclas Joachim Haas | Deputy Board Member | 0 companies |
| Lars Arne Göran Brocknäs | Board of Directors | 0 companies |
| Jan Torsten Holmberg | Board of Directors | 0 companies |
| Hans Thomas Andersson | Board of Directors | 0 companies |
| Simone Gabriella Leonora Tufvesson | Deputy Board Member | 0 companies |
| Paul Sandberg | Board of Directors | 0 companies |
| Sofia Sabina Elisabet Ståhl | Deputy Board Member | 0 companies |
| Ulf Lennart Häggbom | Deputy Board Member | 0 companies |
| Gunnel Margareta Wahlgren | Board of Directors | 0 companies |
| Anna Karin Helena Andersson | Deputy Board Member | 0 companies |
| Jan Peter Mikael Jeppsson | Board of Directors | 0 companies |