| Revenue | SEK 190,4M | +3% |
| EBITDA | SEK 63,8M | +5% |
| Net profit | SEK 12,5M | +140% |
| Total assets | SEK 482M | +5% |
| Equity | SEK 138,9M | -9% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 332 183 | 185 449 | 175 588 | 184 514 | 190 391 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 127 650 | 63 365 | 59 737 | 60 637 | 63 796 |
| Depreciation & amort. | −41 468 | −33 758 | −23 815 | −25 900 | −26 692 |
| EBIT | 86 182 | 29 607 | 35 922 | 34 737 | 37 104 |
| Net financials | 12 050 | 14 345 | 13 154 | 3 745 | 10 107 |
| Profit before tax | 52 719 | 39 936 | 15 930 | 5 543 | 13 237 |
| Tax | −8 824 | −5 737 | −705 | −311 | −694 |
| Net profit | 43 895 | 34 199 | 15 225 | 5 232 | 12 543 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 659 829 | 657 651 | 527 551 | 459 347 | 481 972 |
| Equity | 273 735 | 307 934 | 198 159 | 153 391 | 138 934 |
| Long-term debt | 85 900 | 97 000 | 77 700 | 38 400 | 27 850 |
| Short-term debt | 70 394 | 57 517 | 50 492 | 57 856 | 85 488 |
| Total debt | 156 294 | 154 517 | 128 192 | 96 256 | 113 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Chief Executive Officer | Chief Executive Officer | 2026 |
UG | Audit | 2022 |
| Former (2) | ||
BP Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
AM External Signatory | External Signatory | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Deputy Board Member | 2026 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2026 | |
| Deputy Board Member | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Patrik Kinnerfors | Chief Executive Officer | 0 companies |
| Olof Sverker Erland Lidén | Chief Executive Officer | 0 companies |
| Anna Marie Camilla Bernekil | External Signatory | 0 companies |
| Ulf Greger Johansson Längvik | Audit | 0 companies |
| John Olov Österlund | Board of Directors | 0 companies |
| Leif John Arne Kristensson | Board of Directors | 0 companies |
| Sven Knut Henrik Jansson Pousette | Chairman | 0 companies |
| Lars Jimmy Lindgren | Deputy Board Member | 0 companies |
| Lars Gunnar Kristensson | Chairman | 0 companies |
| Helena Anna Maria Bernekil | Deputy Board Member | 0 companies |