| Revenue | SEK 25,2M | +4% |
| EBITDA | SEK 15,6M | +14% |
| Net profit | SEK -7,4M | +3% |
| Total assets | SEK 243,7M | -2% |
| Equity | SEK 6,1M | -55% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 970 | 20 933 | 21 843 | 24 267 | 25 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 843 | 8 659 | 14 040 | 13 633 | 15 586 |
| Depreciation & amort. | −5 628 | −5 628 | −5 641 | −5 766 | −6 347 |
| EBIT | 4 215 | 3 031 | 8 399 | 7 867 | 9 239 |
| Net financials | −8 240 | −6 362 | −7 613 | −13 236 | −13 827 |
| Profit before tax | −5 114 | −2 996 | −175 | −6 762 | −6 326 |
| Tax | −625 | 650 | −1 070 | −861 | −1 074 |
| Net profit | −5 739 | −2 346 | −1 245 | −7 623 | −7 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 259 129 | 257 639 | 256 494 | 247 556 | 243 669 |
| Equity | 24 758 | 22 412 | 21 167 | 13 544 | 6 144 |
| Long-term debt | 223 406 | 223 406 | 221 806 | 219 806 | 219 806 |
| Short-term debt | 7 243 | 8 434 | 9 611 | 8 903 | 10 678 |
| Total debt | 230 649 | 231 840 | 231 417 | 228 709 | 230 484 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2024 |
DJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2020 – 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Karl Andreas Nylund | Chief Executive Officer | 0 companies |
| Andreas Olof Hyltefors | Chief Executive Officer | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Sofia Marianne Hoffman | Chairman | 0 companies |
| Björn Roger Anders Flodin | Board of Directors | 0 companies |
| Bengt Mikael Fastén | Chairman | 0 companies |
| Per Rickard Langerfors | Chairman | 0 companies |
| Lars Martin Sandgärde | Board of Directors | 0 companies |
| Daniel Menyechl Bogale | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Board of Directors | 0 companies |