| Revenue | SEK 146,4M | -4% |
| EBITDA | SEK 1,8M | -59% |
| Net profit | SEK -11M | -198% |
| Total assets | SEK 415,5M | -2% |
| Equity | SEK 61,2M | -26% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 415 | 109 680 | 127 535 | 153 119 | 146 383 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 485 | −12 916 | −28 895 | 4 266 | 1 755 |
| Depreciation & amort. | −8 841 | −9 703 | −17 299 | −26 490 | −20 345 |
| EBIT | −13 326 | −22 619 | −46 194 | −22 224 | −18 590 |
| Net financials | 4 650 | −1 968 | −273 | 7 291 | −15 820 |
| Profit before tax | 4 724 | 2 042 | −24 518 | 12 596 | −10 983 |
| Tax | −1 025 | −975 | 4 897 | −1 374 | −27 |
| Net profit | 3 699 | 1 067 | −19 621 | 11 222 | −11 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 373 320 | 382 562 | 454 035 | 422 630 | 415 490 |
| Equity | 99 589 | 90 656 | 71 034 | 82 256 | 61 246 |
| Long-term debt | 63 308 | 39 343 | 89 052 | 58 870 | 38 910 |
| Short-term debt | 201 188 | 245 203 | 288 538 | 275 783 | 310 557 |
| Total debt | 264 496 | 284 546 | 377 590 | 334 653 | 349 467 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2024 |
MN Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
MA Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Roland Pålsson | Chief Auditor | 0 companies |
| Anna Maria Wasing | Chief Executive Officer | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Martha-Evridiki Gerogiannakis | Board of Directors | 0 companies |
| Annikki Schaeferdiek | Board of Directors | 0 companies |
| Per Gösta Johannesson | Board of Directors | 0 companies |
| Stein Kleppestö | Board of Directors | 0 companies |
| Karl Joakim Nideborn | Board of Directors | 0 companies |
| Mats Anders Tomas Hentzel | Board of Directors | 0 companies |
| Jerry Joel Sommerfeldt | Chairman | 0 companies |