| Revenue | SEK 483,7M | +8% |
| EBITDA | SEK 62,8M | -12% |
| Net profit | SEK 134K | -49% |
| Total assets | SEK 211,2M | -11% |
| Equity | SEK 14M | +1% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 853 | 383 152 | 437 890 | 449 729 | 483 726 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 062 | 35 803 | 84 611 | 71 141 | 62 771 |
| Depreciation & amort. | −8 658 | −13 820 | −17 308 | −21 586 | −24 916 |
| EBIT | 19 404 | 21 983 | 67 303 | 49 555 | 37 855 |
| Net financials | −907 | −2 308 | −11 106 | −759 | 421 |
| Profit before tax | 1 498 | 474 | −6 803 | −81 | 37 |
| Tax | −588 | −362 | −345 | 345 | 97 |
| Net profit | 910 | 112 | −7 148 | 264 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 760 | 206 122 | 171 174 | 236 474 | 211 209 |
| Equity | 20 634 | 20 747 | 13 598 | 13 862 | 13 996 |
| Long-term debt | 5 450 | 21 720 | 23 580 | 0 | 23 580 |
| Short-term debt | 137 675 | 152 655 | 122 995 | 213 139 | 167 099 |
| Total debt | 143 125 | 174 375 | 146 575 | 213 139 | 190 679 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BA Chief Executive Officer | Chief Executive Officer | 2022 |
LJ Chief Auditor | Chief Auditor | 2020 |
KP Audit | Audit | 2021 |
| Former (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Sten | Chief Executive Officer | 0 companies |
| Hasse Morgan Svensson | Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Chief Auditor | 0 companies |
| Karl Pontus Olsson | Audit | 0 companies |
| Hans Tomas Franzén | Board of Directors | 0 companies |
| Carl Magnus Torstenson Greftén | Deputy Board Member | 0 companies |