| Revenue | SEK 65,9M | -4% |
| EBITDA | SEK 26,6M | -10% |
| Net profit | SEK 2M | -44% |
| Total assets | SEK 581,4M | -1% |
| Equity | SEK 72,4M | +3% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 490 | 64 862 | 63 805 | 68 861 | 65 860 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 416 | 34 141 | 25 360 | 29 539 | 26 647 |
| Depreciation & amort. | −11 950 | −13 008 | −14 413 | −12 686 | −12 308 |
| EBIT | 18 466 | 21 133 | 10 947 | 16 853 | 14 339 |
| Net financials | −5 316 | −966 | −657 | −10 799 | −8 930 |
| Profit before tax | 12 314 | 15 466 | 7 730 | 5 360 | 3 759 |
| Tax | −2 383 | −2 938 | −1 653 | −1 732 | −1 730 |
| Net profit | 9 931 | 12 528 | 6 077 | 3 628 | 2 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 622 342 | 607 271 | 591 578 | 588 365 | 581 440 |
| Equity | 48 089 | 60 617 | 66 694 | 70 322 | 72 352 |
| Long-term debt | 554 513 | 520 747 | 495 247 | 485 247 | 475 247 |
| Short-term debt | 14 160 | 15 627 | 16 797 | 17 806 | 17 201 |
| Total debt | 568 673 | 536 374 | 512 044 | 503 053 | 492 448 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SE Other Auditor | Other Auditor | 2023 |
LM Audit | Audit | 2020 |
CF Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
BM Other Auditor | Other Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2023 | |
| Chairman | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Former (12) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Elisabeth Edman | Other Auditor | 0 companies |
| Lars Marcus Persson | Audit | 0 companies |
| Karl Johan Evert Modin | Chief Executive Officer | 0 companies |
| Carl Fredrik Berglöf | Chief Executive Officer | 0 companies |
| Birgit Margareta Olsson | Other Auditor | 0 companies |
| Gustaf Olov Martin Aspengren | Deputy Board Member | 0 companies |
| Leif Gustaf Torin | Deputy Board Member | 0 companies |
| Mikaela Märtha Iréne Larsson | Deputy Board Member | 0 companies |
| Dan Erik Elkjaer Eriksson | Board of Directors | 0 companies |
| Karl Johan Emil Joelsson | Board of Directors | 0 companies |
| Lars Gunnar Larsson | Deputy Board Member | 0 companies |
| Per Michael Johansson | Deputy Board Member | 0 companies |
| Nils Thomas Bäckman | Chairman | 0 companies |
| Anne Carola Margita Karlén Hellgren | Deputy Board Member | 0 companies |
| Marie Louise Carina Fredström | Deputy Board Member | 0 companies |
| Johanna Maria Eveline Meyer | Deputy Board Member | 0 companies |
| Dag Hugo Ohlsson | Chairman | 0 companies |
| Jan-Olof Hesselstedt | Board of Directors | 0 companies |
| Maria Elisabeth Lundmark | Deputy Board Member | 0 companies |
| Dan Erik Elkjaer Eriksson | Board of Directors | 0 companies |
| Sven Ragnar Hedlund | Deputy Board Member | 0 companies |
| Nils Samuel Valdemar Safferson | Deputy Board Member | 0 companies |
| Karl Peter Hertting | Deputy Board Member | 0 companies |
| Lars Johan Brandelius | Board of Directors | 0 companies |
| Per Claes Henrik Smedberg | Board of Directors | 0 companies |
| Björn Rune Gustav Johansson | Board of Directors | 0 companies |
| Björn Erik Nordenhammar | Board of Directors | 0 companies |