| Revenue | SEK 106,9M | +10% |
| EBITDA | SEK 14,4M | +15% |
| Net profit | SEK 3M | -60% |
| Total assets | SEK 625,1M | +0% |
| Equity | SEK 121,9M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 100 117 | 85 027 | 91 573 | 96 952 | 106 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 730 | 24 811 | 30 607 | 12 480 | 14 409 |
| Depreciation & amort. | — | −15 675 | −18 033 | — | — |
| EBIT | 12 730 | 9 136 | 12 574 | 12 480 | 14 409 |
| Net financials | −11 082 | −7 606 | −11 614 | −12 683 | −26 712 |
| Profit before tax | 8 475 | 6 361 | 10 379 | 7 545 | 4 367 |
| Tax | −1 855 | −1 463 | −4 291 | −90 | −1 377 |
| Net profit | 6 620 | 4 898 | 6 088 | 7 455 | 2 990 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 544 408 | 605 901 | 613 131 | 625 041 | 625 079 |
| Equity | 101 204 | 106 018 | 112 002 | 119 235 | 121 912 |
| Long-term debt | 280 500 | 321 500 | 260 000 | 316 000 | 320 000 |
| Short-term debt | 133 828 | 150 405 | 212 377 | 166 452 | 161 483 |
| Total debt | 414 328 | 471 905 | 472 377 | 482 452 | 481 483 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
OR Other Auditor | Other Auditor | 2023 |
PF Chief Auditor | Chief Auditor | 2022 |
AL Other Auditor | Other Auditor | 2023 |
FR Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
UC Other Auditor | Other Auditor | 2022 – 2023 |
GA Other Auditor | Other Auditor | 2022 – 2023 |
EG Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Elisabeth Helena Ring | Chief Executive Officer | 0 companies |
| Olof Rainer Lindqvist | Other Auditor | 0 companies |
| Per Fredrik Önnerth | Chief Auditor | 0 companies |
| Anders Lennart Senestad | Other Auditor | 0 companies |
| Ulla Charlotta Johansson | Other Auditor | 0 companies |
| Gerd Anna Linnéa Aronsson | Other Auditor | 0 companies |
| Folke Roland Nilsson | Other Auditor | 0 companies |
| Eva Gunilla Viberg | Other Auditor | 0 companies |
| Mia Hoon Mee Neander | Board of Directors | 0 companies |
| Bertil Holger Torgilsman | Board of Directors | 0 companies |
| Erik Mathias Engberg | Board of Directors | 0 companies |
| Jan Börje Natanaelsson | Board of Directors | 0 companies |
| Gert Albert Gunnar Carlsson | Board of Directors | 0 companies |
| Yvonne Margret Persson | Chairman | 0 companies |
| Torbjörn Nils Åke Nordborg | Board of Directors | 0 companies |
| Mattias Geving | Chairman | 0 companies |
| Anders Fredrik Bevemyr | Board of Directors | 0 companies |
| Bengt-Ove Ragnar Karlsson | Board of Directors | 0 companies |
| Östen Nicklas Johansson | Board of Directors | 0 companies |
| Tuula Maarit Ravander | Chairman | 0 companies |
| Bernt Sven Christer Schneider | Board of Directors | 0 companies |