| Revenue | SEK 40M | +4% |
| EBITDA | SEK 14,9M | +9% |
| Net profit | SEK -5M | -14% |
| Total assets | SEK 404,8M | +0% |
| Equity | SEK 59,2M | -8% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 171 | 27 648 | 39 989 | 38 294 | 39 950 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 820 | 11 350 | 14 427 | 13 618 | 14 910 |
| Depreciation & amort. | −3 032 | −2 550 | −4 153 | −4 685 | −4 723 |
| EBIT | 8 788 | 8 800 | 10 274 | 8 933 | 10 187 |
| Net financials | −2 649 | −2 546 | −5 943 | −13 440 | −9 998 |
| Profit before tax | 5 687 | 6 074 | 3 921 | −3 049 | −4 340 |
| Tax | −1 232 | −1 287 | −925 | −1 338 | −642 |
| Net profit | 4 455 | 4 787 | 2 996 | −4 387 | −4 982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 250 092 | 362 404 | 413 509 | 406 573 | 404 779 |
| Equity | 62 847 | 67 634 | 68 605 | 64 218 | 59 236 |
| Long-term debt | 163 477 | 208 778 | 267 856 | 260 967 | 259 516 |
| Short-term debt | 12 173 | 74 117 | 46 414 | 52 505 | 59 655 |
| Total debt | 175 650 | 282 895 | 314 270 | 313 472 | 319 171 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
BH | Audit | 2022 – 2022 |
PO Auditor Substitute | Auditor Substitute | 2022 – 2025 |
CU Chief Auditor | Chief Auditor | 2022 – 2023 |
AS Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Christian Filip Johansson | Chief Auditor | 0 companies |
| Bengt-Ola Håkan Månsson | Audit | 0 companies |
| Per Olof Tillström | Auditor Substitute | 0 companies |
| Cecilia Ulla Maria Wahlman | Chief Auditor | 0 companies |
| Anna Sandra Therese Vinqvist | Chief Auditor | 0 companies |
| Karl Julius André Lindström | Board of Directors | 0 companies |
| Philip Alexander Lindström | Board of Directors | 0 companies |
| Glenn Stefan Lindström | Chairman | 0 companies |