| Revenue | SEK 123,6M | +0% |
| EBITDA | SEK 14M | -8% |
| Net profit | SEK 13K | -93% |
| Total assets | SEK 136,8M | -3% |
| Equity | SEK 18,5M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 312 | 109 043 | 100 854 | 124 025 | 123 629 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 611 | 12 909 | 9 533 | 15 105 | 13 967 |
| Depreciation & amort. | −5 354 | −8 085 | −8 914 | −9 620 | −9 383 |
| EBIT | 3 257 | 4 824 | 619 | 5 485 | 4 584 |
| Net financials | −1 280 | −1 077 | −2 141 | −4 262 | −3 903 |
| Profit before tax | 77 | 2 974 | 78 | 223 | 91 |
| Tax | −34 | −642 | −43 | −42 | −78 |
| Net profit | 43 | 2 332 | 35 | 181 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 861 | 131 097 | 138 333 | 141 137 | 136 807 |
| Equity | 15 962 | 18 295 | 18 329 | 18 510 | 18 523 |
| Long-term debt | 87 181 | 84 262 | 89 872 | 91 098 | 91 246 |
| Short-term debt | 16 969 | 14 911 | 18 211 | 18 607 | 13 526 |
| Total debt | 104 150 | 99 173 | 108 083 | 109 705 | 104 772 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JD Chief Auditor | Chief Auditor | 2021 |
NS Chief Executive Officer | Chief Executive Officer | 2025 |
UP Chief Executive Officer | Chief Executive Officer | 2025 |
UO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
DH Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Åkeborg | Chief Auditor | 0 companies |
| Nelly Sofia B Christoffersson | Chief Executive Officer | 0 companies |
| Dan Henrik Sandberg | Chief Executive Officer | 0 companies |
| Ulf Peter Jonas Claesson | Chief Executive Officer | 0 companies |
| Ulrik Osmundsen | Chief Executive Officer | 0 companies |
| Karl Fredrik Hansson Lantau | Board of Directors | 0 companies |
| Michael George Forrester | Board of Directors | 0 companies |
| Tommy Strömstad | Board of Directors | 0 companies |
| Pål Östensvig | Board of Directors | 0 companies |
| Carsten Hoffmann | Board of Directors | 0 companies |
| Tor Agner Osmundsen | Board of Directors | 0 companies |