| Revenue | SEK 54,3M | -23% |
| EBITDA | SEK 49,9M | +54% |
| Net profit | SEK 218K | -24% |
| Total assets | SEK 464,3M | -5% |
| Equity | SEK 8,9M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 586 | 68 508 | 69 852 | 70 228 | 54 262 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 569 | 60 034 | 60 185 | 32 353 | 49 938 |
| Depreciation & amort. | −34 365 | −39 081 | −45 847 | −47 143 | −32 671 |
| EBIT | 28 204 | 20 953 | 14 338 | −14 790 | 17 267 |
| Net financials | −5 292 | −3 415 | −3 282 | −9 225 | −4 307 |
| Profit before tax | 690 | −362 | 2 764 | 5 596 | 283 |
| Tax | −580 | 291 | 92 | −5 311 | −65 |
| Net profit | 110 | −71 | 2 856 | 285 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 634 971 | 680 315 | 662 267 | 490 321 | 464 304 |
| Equity | 5 610 | 5 538 | 8 394 | 8 679 | 8 897 |
| Long-term debt | 427 474 | 430 626 | 372 199 | 226 863 | 195 356 |
| Short-term debt | 24 970 | 27 645 | 35 168 | 33 273 | 64 159 |
| Total debt | 452 444 | 458 271 | 407 367 | 260 136 | 259 515 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2020 |
LK Chief Executive Officer | Chief Executive Officer | 2025 |
MK Other Auditor | Other Auditor | 2023 |
MG Other Auditor | Other Auditor | 2023 |
| Former (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
KO Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Monica Helena Jangland | Chief Executive Officer | 0 companies |
| Linda Kristin Wiman | Chief Executive Officer | 0 companies |
| Kent Ola Lindgren Nilsson | Chief Executive Officer | 0 companies |
| Malin Kristina Josefina Hansson | Other Auditor | 0 companies |
| Maud Ginger Eleonora Ohlén | Other Auditor | 0 companies |
| Erik Thomas Svensson | Board of Directors | 0 companies |
| Åsa Viktoria Sköldestig | Chairman | 0 companies |
| Bengt Anders Magnusson | Board of Directors | 0 companies |
| Hannes Edvin Olof Sten | Deputy Board Member | 0 companies |
| Jan Olov Karlsson Fält | Deputy Board Member | 0 companies |
| Sven Bertil Rengfelt | Deputy Board Member | 0 companies |
| Peter Mikael Karlsson | Deputy Board Member | 0 companies |
| Ulf Tonny Arumskog | Board of Directors | 0 companies |