| Revenue | SEK 164M | +32% |
| EBITDA | SEK 28,4M | +76% |
| Net profit | SEK 97K | +411% |
| Total assets | SEK 357,1M | +8% |
| Equity | SEK 20,6M | +0% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 121 | 117 405 | 108 440 | 123 896 | 163 952 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 847 | 24 368 | 26 227 | 16 158 | 28 389 |
| Depreciation & amort. | −15 621 | −15 861 | −15 651 | −16 299 | −13 716 |
| EBIT | 226 | 8 507 | 10 576 | −141 | 14 673 |
| Net financials | −1 366 | −1 875 | −1 772 | −3 801 | −4 919 |
| Profit before tax | 4 | 99 | 3 154 | 38 | 176 |
| Tax | 21 | 628 | −696 | −19 | −79 |
| Net profit | 25 | 727 | 2 458 | 19 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 261 634 | 278 935 | 297 529 | 331 831 | 357 130 |
| Equity | 17 424 | 18 126 | 20 559 | 20 553 | 20 625 |
| Long-term debt | 152 163 | 166 798 | 160 685 | 201 034 | 211 301 |
| Short-term debt | 35 836 | 30 870 | 47 494 | 45 053 | 50 013 |
| Total debt | 187 999 | 197 668 | 208 179 | 246 087 | 261 314 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 |
PA Other Auditor | Other Auditor | 2023 |
EM Chief Auditor | Chief Auditor | 2022 |
CM Other Auditor | Other Auditor | 2020 |
| Former (5) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ME Chief Auditor | Chief Auditor | 2020 – 2022 |
JO Other Auditor | Other Auditor | 2023 – 2023 |
BE Chief Auditor | Chief Auditor | 2022 – 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (10) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Daniel Törner | Chief Executive Officer | 0 companies |
| Carl Magnus Jacobsson | Chief Executive Officer | 0 companies |
| Peter Attila Legendi | Other Auditor | 0 companies |
| Mattias Erik Bygghammar | Chief Auditor | 0 companies |
| Jan Olof Karlsson | Other Auditor | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Björn Erik Lennart Andersson | Chief Auditor | 0 companies |
| Camilla Marie Rydberg | Other Auditor | 0 companies |
| Anna Katarina Johansson | Chief Executive Officer | 0 companies |
| Nils Jan Börje Fahlgren | Board of Directors | 0 companies |
| Ann-Cathrine Lovisa Johansson | Deputy Board Member | 0 companies |
| Kjell Peter Wirtberg | Deputy Board Member | 0 companies |
| Tobias Bertil Kristoffer Davidsson | Deputy Board Member | 0 companies |
| Per Karl-Ernst Samuelsson | Chairman | 0 companies |
| Ingrid Mona Elisabeth Arnesson | Deputy Board Member | 0 companies |
| Carola Maria Kjellén | Deputy Board Member | 0 companies |
| Astrid Maria Dahlén | Board of Directors | 0 companies |
| Eva Heléne Granbom Angerheim | Board of Directors | 0 companies |
| Eva Margareta Herbertsson | Deputy Board Member | 0 companies |
| Arne Henrik Arvidsson | Deputy Board Member | 0 companies |
| Frank Arne Gunnar Arnesson | Deputy Board Member | 0 companies |
| Kenth Nils Göran Selmosson | Deputy Board Member | 0 companies |
| Karl Åke Tomas Hedström | Board of Directors | 0 companies |
| Åke Rolandh Fransson | Board of Directors | 0 companies |
| Kjell Håkan Gustafsson | Board of Directors | 0 companies |
| Lars Olov Jansson | Deputy Board Member | 0 companies |
| Bengt Fredrik Jonas Larsson | Board of Directors | 0 companies |
| Kennet Erik Emanuel Wiklund | Board of Directors | 0 companies |
| Per Göran Andersson | Deputy Board Member | 0 companies |
| Bengt Anders Månsson | Board of Directors | 0 companies |
| Peter Marcus Callander | Board of Directors | 0 companies |