| Revenue | SEK 657,9M | +0% |
| EBITDA | SEK 64,8M | -2% |
| Net profit | SEK 1,5M | +130% |
| Total assets | SEK 378,2M | -3% |
| Equity | SEK 67,7M | +2% |
| Employees | 270 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 565 | 390 016 | 587 802 | 655 465 | 657 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 48 017 | 43 751 | 66 117 | 66 495 | 64 846 |
| Depreciation & amort. | −26 093 | −28 252 | −48 227 | −49 956 | −50 295 |
| EBIT | 21 924 | 15 499 | 17 890 | 16 539 | 14 551 |
| Net financials | −671 | −1 791 | −5 671 | −7 832 | −6 068 |
| Profit before tax | 4 755 | 508 | 2 018 | 507 | 2 483 |
| Tax | −1 230 | −326 | −1 798 | 152 | −965 |
| Net profit | 3 525 | 182 | 220 | 659 | 1 518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 748 | 414 344 | 422 244 | 390 386 | 378 172 |
| Equity | 94 231 | 94 413 | 65 487 | 66 147 | 67 664 |
| Long-term debt | 33 688 | 182 403 | 146 375 | 136 375 | 107 500 |
| Short-term debt | 86 330 | 107 683 | 145 436 | 116 974 | 126 916 |
| Total debt | 120 018 | 290 086 | 291 811 | 253 349 | 234 416 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Auditor | Chief Auditor | 2020 |
UH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
BC Chief Auditor | Chief Auditor | 2022 – 2022 |
JG Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Ulf Henrik Löfgren | Chief Executive Officer | 0 companies |
| Bo Christer Eriksson | Chief Auditor | 0 companies |
| Jens Göran Ludvig Sjöberg | Chief Executive Officer | 0 companies |
| Jürgen Wilhelm Lennertz | Chairman | 0 companies |
| Carina Margareta Östlin | Board of Directors | 0 companies |
| Anne Catarina Gustafsson Parkkonen | Board of Directors | 0 companies |
| Hans-Dieter Behrens | Chairman | 0 companies |
| Olaf Karrass | Board of Directors | 0 companies |