| Revenue | SEK 65,8M | -18% |
| EBITDA | SEK 10,3M | +18% |
| Net profit | SEK -351K | -112% |
| Total assets | SEK 83,7M | +3% |
| Equity | SEK 5,9M | -6% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 531 | 69 747 | 73 960 | 80 639 | 65 836 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 712 | 12 546 | 8 878 | 8 680 | 10 267 |
| Depreciation & amort. | −10 227 | −10 014 | −10 288 | −10 255 | −11 271 |
| EBIT | 4 485 | 2 532 | −1 410 | −1 575 | −1 004 |
| Net financials | −569 | −384 | −677 | −2 445 | −3 400 |
| Profit before tax | 2 477 | 629 | 24 | 2 841 | −351 |
| Tax | −542 | −117 | −0 | −0 | −0 |
| Net profit | 1 935 | 512 | 24 | 2 841 | −351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 195 | 55 692 | 61 654 | 81 101 | 83 676 |
| Equity | 2 855 | 3 367 | 3 391 | 6 232 | 5 881 |
| Long-term debt | 15 687 | 22 862 | 32 481 | 46 292 | 50 578 |
| Short-term debt | 16 317 | 16 608 | 14 404 | 23 601 | 26 292 |
| Total debt | 32 004 | 39 470 | 46 885 | 69 893 | 76 870 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Chief Auditor | Chief Auditor | 2020 |
CF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Håkan Wiklund | Chief Executive Officer | 0 companies |
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Carl Fredrik Wilhelm Fagerström | Chief Executive Officer | 0 companies |
| Karl Tommy Fagerström | Chairman | 0 companies |
| Karin Linnea Johansson | Deputy Board Member | 0 companies |