| Revenue | SEK 29,9M | +15% |
| EBITDA | SEK 26,9M | +42% |
| Net profit | SEK -10K | +100% |
| Total assets | SEK 332,2M | +1% |
| Equity | SEK 53,3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 660 | 17 714 | 21 089 | 25 905 | 29 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 769 | 14 962 | 16 521 | 18 952 | 26 901 |
| Depreciation & amort. | −3 900 | −3 079 | −3 239 | −3 456 | −3 518 |
| EBIT | 10 869 | 11 883 | 13 282 | 15 497 | 23 383 |
| Net financials | −4 227 | −3 185 | −6 820 | −7 297 | −2 903 |
| Profit before tax | 3 654 | 4 640 | 2 667 | −677 | 214 |
| Tax | −405 | −851 | −655 | −1 825 | −224 |
| Net profit | 3 249 | 3 789 | 2 012 | −2 502 | −10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 304 361 | 332 325 | 361 498 | 327 599 | 332 158 |
| Equity | 50 008 | 53 798 | 55 809 | 53 308 | 53 298 |
| Long-term debt | 244 578 | 268 232 | 293 007 | 244 036 | 5 650 |
| Short-term debt | 6 787 | 7 601 | 8 736 | 23 764 | 266 138 |
| Total debt | 251 365 | 275 833 | 301 743 | 267 800 | 271 788 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
PD Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
PJ Chief Auditor | Chief Auditor | 2022 – 2023 |
HA Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sofia Esmeralda Puerto | Chief Auditor | 0 companies |
| Per Daniel Christensen | Chief Executive Officer | 0 companies |
| Per Jonas Eriksson | Chief Auditor | 0 companies |
| Håkan Anders Olsson Reising | Chief Auditor | 0 companies |
| Mari Ann-Sofie G Lindahl Navarro | Deputy Board Member | 0 companies |
| Per Urban Sundin | Board of Directors | 0 companies |
| Frida Lena Matilda Göransson | Board of Directors | 0 companies |
| Patrik Lars Henrik Skoglund | Chairman | 0 companies |
| Michael Lars Erik Wigge | Chairman | 0 companies |
| Ingrid Erika Ståhl | Board of Directors | 0 companies |
| Stefan Arne Gustaf Holmér | Deputy Board Member | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Jenny Madeleine Therese Gustafsson | Deputy Board Member | 0 companies |