| Revenue | SEK 139,3M | -1% |
| EBITDA | SEK 58,5M | -4% |
| Net profit | SEK 29K | +12% |
| Total assets | SEK 488,2M | +8% |
| Equity | SEK 22,6M | -31% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 112 853 | 121 625 | 129 496 | 140 041 | 139 311 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 216 | 59 329 | 60 588 | 60 802 | 58 490 |
| Depreciation & amort. | −27 305 | −31 432 | −34 803 | −37 488 | −38 478 |
| EBIT | 26 911 | 27 897 | 25 785 | 23 314 | 20 012 |
| Net financials | −2 632 | −2 984 | −5 176 | −7 281 | −6 862 |
| Profit before tax | 1 279 | 1 613 | 15 908 | 33 | 50 |
| Tax | −275 | 2 912 | −3 282 | −7 | −21 |
| Net profit | 1 004 | 4 525 | 12 626 | 26 | 29 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 364 313 | 436 287 | 468 607 | 451 270 | 488 244 |
| Equity | 15 442 | 19 967 | 32 593 | 32 619 | 22 648 |
| Long-term debt | 104 950 | 126 950 | 118 831 | 118 752 | 133 775 |
| Short-term debt | 124 295 | 141 744 | 158 757 | 123 173 | 142 595 |
| Total debt | 229 245 | 268 694 | 277 588 | 241 925 | 276 370 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 |
AH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Alexander Andersson | Chief Executive Officer | 0 companies |
| Carl Johan Albin Allard | Audit | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Tyra Kerstin Andersson | Board of Directors | 0 companies |
| Petra Christin Lestander | Board of Directors | 0 companies |
| Anna Sofia Andersson | Board of Directors | 0 companies |
| Eva Elisabeth Ljunge | Board of Directors | 0 companies |
| Claes-Ingvar Andersson | Chairman | 0 companies |