| Revenue | SEK 53,2M | +7% |
| EBITDA | SEK 16,7M | +10% |
| Net profit | SEK -982K | +11% |
| Total assets | SEK 304,2M | +1% |
| Equity | SEK 32,2M | -3% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 655 | 47 183 | 48 313 | 49 902 | 53 209 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 123 | 16 287 | 15 270 | 15 112 | 16 664 |
| Depreciation & amort. | −10 783 | −9 238 | −9 591 | −9 661 | −10 305 |
| EBIT | 3 340 | 7 049 | 5 679 | 5 451 | 6 359 |
| Net financials | −5 310 | −5 252 | −5 726 | −7 288 | −7 954 |
| Profit before tax | −1 143 | 2 647 | 803 | −1 003 | −713 |
| Tax | 226 | −536 | −92 | −98 | −269 |
| Net profit | −917 | 2 111 | 711 | −1 101 | −982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 290 023 | 290 830 | 293 388 | 300 262 | 304 198 |
| Equity | 31 446 | 33 557 | 34 268 | 33 167 | 32 185 |
| Long-term debt | 243 000 | 243 000 | 243 000 | 246 000 | 256 000 |
| Short-term debt | 14 559 | 12 719 | 14 454 | 19 317 | 13 952 |
| Total debt | 257 559 | 255 719 | 257 454 | 265 317 | 269 952 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AL Other Auditor | Other Auditor | 2020 |
HO Chief Auditor | Chief Auditor | 2020 |
SA Chief Executive Officer | Chief Executive Officer | 2025 |
JH Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
EC Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Cristina Henebäck | Chief Executive Officer | 0 companies |
| Anna Lena Vinnerås | Other Auditor | 0 companies |
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Staffan Alexander Larsson | Chief Executive Officer | 0 companies |
| Jan Henrik Julius Kallenbäck | Other Auditor | 0 companies |
| Ulla Maria Bergström | Chairman | 0 companies |
| Michael Ingemar Swall | Board of Directors | 0 companies |
| Ester Monica Sundberg | Board of Directors | 0 companies |
| Johannes Fredrich Kärki | Board of Directors | 0 companies |
| Hillevi Marita Löwenberg Simpson | Board of Directors | 0 companies |
| Ari Heikki Kainulainen | Board of Directors | 0 companies |
| Bengt Peter Svensson | Board of Directors | 0 companies |
| Solveig Kristina Oskarsson | Chairman | 0 companies |
| Ulf Lennart Skoglöf | Board of Directors | 0 companies |
| Lars Staffan Kloth | Board of Directors | 0 companies |