| Revenue | SEK 222,6M | +1% |
| EBITDA | SEK 5,6M | -33% |
| Net profit | SEK 2,2M | -56% |
| Total assets | SEK 155,9M | +5% |
| Equity | SEK 65,4M | +3% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 239 469 | 218 538 | 200 425 | 220 583 | 222 637 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 472 | 9 176 | −12 503 | 8 420 | 5 622 |
| Depreciation & amort. | −599 | −138 | −146 | −233 | −250 |
| EBIT | 10 873 | 9 038 | −12 649 | 8 187 | 5 372 |
| Net financials | 8 250 | −705 | −1 130 | −1 689 | −1 769 |
| Profit before tax | 14 543 | 8 531 | −13 803 | 6 494 | 2 875 |
| Tax | 551 | −2 477 | −2 191 | −1 577 | −709 |
| Net profit | 15 094 | 6 054 | −15 994 | 4 917 | 2 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 904 | 152 722 | 139 217 | 148 723 | 155 872 |
| Equity | 74 212 | 80 266 | 58 273 | 63 190 | 65 356 |
| Long-term debt | 12 750 | 6 998 | 4 990 | 2 986 | 982 |
| Short-term debt | 83 555 | 65 408 | 75 910 | 82 513 | 89 534 |
| Total debt | 96 305 | 72 406 | 80 900 | 85 499 | 90 516 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AS Chief Auditor | Chief Auditor | 2021 |
HP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2026 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Admir Skopljakovic | Chief Auditor | 0 companies |
| Hans Peter Skoog | Chief Executive Officer | 0 companies |
| Carl Arvid Torsten Ankell | Board of Directors | 0 companies |
| Kjell Daniel Bergendahl | Deputy Board Member | 0 companies |
| Lars Niclas Isaksson | Chairman | 0 companies |
| Hans Gustav Kulander | Board of Directors | 0 companies |
| Anders Gösta Holm | Chairman | 0 companies |