| Revenue | SEK 95,9M | +11% |
| EBITDA | SEK 17,8M | +21% |
| Net profit | SEK -1,3M | -157% |
| Total assets | SEK 432,7M | +16% |
| Equity | SEK 12,1M | +255% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 880 | 76 893 | 85 919 | 86 375 | 95 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 417 | 9 248 | 12 178 | 14 747 | 17 795 |
| Depreciation & amort. | −6 508 | −7 737 | −8 409 | −9 424 | −9 707 |
| EBIT | −3 091 | 1 511 | 3 769 | 5 323 | 8 088 |
| Net financials | −1 986 | −2 046 | −2 606 | −4 699 | −6 134 |
| Profit before tax | −899 | −2 535 | −930 | 2 324 | −1 319 |
| Tax | −13 | −19 | 19 | −0 | −13 |
| Net profit | −912 | −2 554 | −911 | 2 324 | −1 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 276 174 | 299 488 | 312 403 | 374 548 | 432 661 |
| Equity | 7 514 | 1 990 | 1 080 | 3 404 | 12 072 |
| Long-term debt | 243 091 | 247 573 | 256 525 | 283 710 | 315 238 |
| Short-term debt | 21 440 | 43 781 | 46 572 | 79 415 | 95 519 |
| Total debt | 264 531 | 291 354 | 303 097 | 363 125 | 410 757 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
JI Other Auditor | Other Auditor | 2023 |
JA Other Auditor | Other Auditor | 2023 |
MJ Other Auditor | Other Auditor | 2025 |
BS Chief Executive Officer | Chief Executive Officer | 2026 |
JO Other Auditor | Other Auditor | 2023 |
MI Other Auditor | Other Auditor | 2023 |
PA Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
GA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
US Other Auditor | Other Auditor | 2023 – 2025 |
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gun Ann-Cristin Sinders | Chief Executive Officer | 0 companies |
| Ulf Stefan Rapp | Other Auditor | 0 companies |
| Marilou Aubrey Hamilton Levin | Chief Executive Officer | 0 companies |
| Jan Inge Tomth | Other Auditor | 0 companies |
| Jonas Anders Nöjd | Other Auditor | 0 companies |
| Margareta Jenny Virginia K Frödin | Other Auditor | 0 companies |
| Bo Stefan Linde | Chief Executive Officer | 0 companies |
| Jan Ove Rova | Other Auditor | 0 companies |
| Mats Ingvar Leijon | Other Auditor | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Mats Johan Peter Arkeberg | Deputy Board Member | 0 companies |
| Lotta Liselotte Katarina Jonsson | Board of Directors | 0 companies |
| Bengt Paul Larsson | Board of Directors | 0 companies |
| Erik Arne Grahn | Chairman | 0 companies |
| Johan Erik Bälter | Deputy Board Member | 0 companies |
| Anders Olof Wikberg | Deputy Board Member | 0 companies |
| Lars Olof Erlands | Board of Directors | 0 companies |
| Katarina Susanne Lavin Bogg | Board of Directors | 0 companies |
| Karl Gösta Frost | Board of Directors | 0 companies |
| Mats Ingmar Husman | Deputy Board Member | 0 companies |
| Anders Alfred Lindberg | Board of Directors | 0 companies |
| Anders Selim Pettersson | Deputy Board Member | 0 companies |
| Per Tomas Norell | Board of Directors | 0 companies |
| Leif Arvid Halvarsson | Chairman | 0 companies |
| Stig Henrik Hans Nyberg | Board of Directors | 0 companies |
| Per David Örnberg | Deputy Board Member | 0 companies |
| Lars Göran Eriksson | Deputy Board Member | 0 companies |
| Alf Torbjörn Oskar Ulriksen | Board of Directors | 0 companies |