| Revenue | SEK 38,7M | +13% |
| EBITDA | SEK 4,5M | +10% |
| Net profit | SEK 0 | — |
| Total assets | SEK 108M | +1% |
| Equity | SEK 10,8M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 054 | 31 858 | 35 725 | 34 209 | 38 672 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 814 | 3 918 | 8 999 | 4 054 | 4 451 |
| Depreciation & amort. | −2 865 | −3 033 | −3 439 | −5 882 | −6 887 |
| EBIT | 1 949 | 885 | 5 560 | −1 828 | −2 436 |
| Net financials | −268 | −243 | −347 | −1 102 | −1 274 |
| Profit before tax | 4 | 4 | 6 | 10 | 3 |
| Tax | −4 | −4 | −6 | −10 | −3 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 624 | 81 398 | 101 392 | 106 936 | 108 022 |
| Equity | 10 789 | 10 789 | 10 789 | 10 790 | 10 790 |
| Long-term debt | 28 533 | 27 533 | 40 533 | 47 283 | 54 283 |
| Short-term debt | 13 570 | 13 705 | 15 491 | 16 971 | 14 769 |
| Total debt | 42 103 | 41 238 | 56 024 | 64 254 | 69 052 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
JT Other Auditor | Other Auditor | 2022 |
KP Other Auditor | Other Auditor | 2023 |
AF Other Auditor | Other Auditor | 2022 |
VJ | Audit | 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2024 |
EI Other Auditor | Other Auditor | 2022 |
TE Auditor Substitute | Auditor Substitute | 2021 |
PS Other Auditor | Other Auditor | 2022 |
| Former (4) | ||
KO Other Auditor | Other Auditor | 2022 – 2023 |
BA Other Auditor | Other Auditor | 2022 – 2023 |
CF Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
JS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tore Sonny Bonell | Other Auditor | 0 companies |
| Kent Ove Conny Johansson | Other Auditor | 0 companies |
| Bo Anders Johansson | Other Auditor | 0 companies |
| Kenth Per Esbjörn Eriksson | Other Auditor | 0 companies |
| Ann-Marie Fagerström | Other Auditor | 0 companies |
| Viktoria Josefin Ahlström | Audit | 0 companies |
| Carl Fredrik Staffan Ljungqvist | Chief Executive Officer | 0 companies |
| Hans Markus Oskar Wertwein Ros | Chief Executive Officer | 0 companies |
| Eila Inga-Karin Medin | Other Auditor | 0 companies |
| Torbjörn Erik Waldemar Carlsnäs | Auditor Substitute | 0 companies |
| Per Sune Sigvardsson | Other Auditor | 0 companies |
| Johan Stefan Lundgren | Chief Executive Officer | 0 companies |
| Per Erik Adolfsson | Deputy Board Member | 0 companies |
| Annika Yvonne Karlsson | Board of Directors | 0 companies |
| Stefan Bertil Focic | Board of Directors | 0 companies |
| Stig Ove Gerhard Andersson | Board of Directors | 0 companies |
| Teija Kristiina Karlsson | Deputy Board Member | 0 companies |
| Bo Inge Harald Sunesson | Chairman | 0 companies |
| Christer Norrby | Deputy Board Member | 0 companies |
| Stefan Nyström | Board of Directors | 0 companies |
| Henry Kent-Ove Johansson | Board of Directors | 0 companies |
| Stig Gustav Joachim Petersson | Board of Directors | 0 companies |
| Dan Kent-Göran Karlsson | Deputy Board Member | 0 companies |
| Lennart Torsten Birger Gustafsson | Chairman | 0 companies |