| Revenue | SEK 264,4M | -2% |
| EBITDA | SEK 32,8M | -8% |
| Net profit | SEK 22,7M | -9% |
| Total assets | SEK 144,9M | -5% |
| Equity | SEK 87,2M | +10% |
| Employees | 43 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 145 888 | 157 138 | 178 217 | 175 185 | 216 248 | 337 727 | 270 662 | 264 441 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 489 | 9 276 | 10 663 | 5 299 | 19 350 | 31 815 | 27 813 | 38 986 | 35 621 | 32 770 |
| Depreciation & amort. | −3 197 | −2 803 | −2 813 | −3 572 | −4 593 | −4 858 | −4 943 | −4 933 | −4 637 | −5 260 |
| EBIT | 3 292 | 6 473 | 7 850 | 1 727 | 14 757 | 26 957 | 22 870 | 34 053 | 30 984 | 27 510 |
| Net financials | −42 | −30 | −22 | −131 | −159 | −182 | −173 | −125 | 533 | 731 |
| Profit before tax | 1 253 | 43 | 73 | 66 | 6 223 | 19 078 | 22 698 | 24 901 | 31 432 | 28 756 |
| Tax | −295 | −3 | −55 | −63 | −1 371 | −4 119 | −4 728 | −5 198 | −6 632 | −6 105 |
| Net profit | 958 | 40 | 18 | 3 | 4 852 | 14 959 | 17 970 | 19 703 | 24 800 | 22 651 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 692 | 63 600 | 74 307 | 78 669 | 85 554 | 111 216 | 142 071 | 120 636 | 152 712 | 144 852 |
| Equity | 28 774 | 28 814 | 35 832 | 35 835 | 47 087 | 62 046 | 80 016 | 69 719 | 79 518 | 87 170 |
| Long-term debt | 1 146 | 7 240 | 6 935 | 10 479 | 5 250 | 5 249 | 3 998 | 2 749 | 1 499 | 416 |
| Short-term debt | 14 185 | 19 959 | 25 099 | 25 282 | 24 170 | 27 177 | 41 313 | 22 397 | 45 837 | 31 924 |
| Total debt | 15 331 | 27 199 | 32 034 | 35 761 | 29 420 | 32 426 | 45 311 | 25 146 | 47 336 | 32 340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Auditor | Chief Auditor | 2024 | — | — |
UP Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KO Chief Auditor | Chief Auditor | 2025 | — | — |
LF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Katarina Söderberg | Chief Auditor | 0 companies |
| Ulf Peter Burholm | Chief Auditor | 0 companies |
| Jan Erik Peter Falk | Chief Executive Officer | 0 companies |
| Karl Olof Erik Morén | Chief Auditor | 0 companies |
| Lars Fredrik Lundgren | Chief Auditor | 0 companies |
| Lina Emilia Ådin | Deputy Board Member | 0 companies |
| Ulf Rune Torbjörn Andersson | Board of Directors | 0 companies |
| Ulrika Elisabet Öhlund | Deputy Board Member | 0 companies |
| Christian Michael Wenning | Board of Directors | 0 companies |
| Carl Samme Adam Ådin | Chairman | 0 companies |
| Torsten Gerhard Detlef Ratzmann | Chairman | 0 companies |
| Ansgar Strumann | Deputy Board Member | 0 companies |
| Wolf Christian Haferkamp | Board of Directors | 0 companies |
| Steffen Markus Saur | Board of Directors | 0 companies |