| Revenue | SEK 163,6M | -2% |
| EBITDA | SEK 50,7M | +30% |
| Net profit | SEK 999K | -96% |
| Total assets | SEK 451,5M | -3% |
| Equity | SEK 64,6M | -27% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 116 245 | 168 839 | 196 302 | 166 546 | 163 607 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 406 | 33 524 | 28 312 | 39 033 | 50 686 |
| Depreciation & amort. | −14 651 | −15 173 | −15 362 | −15 735 | −15 961 |
| EBIT | 18 755 | 18 351 | 12 950 | 23 298 | 34 725 |
| Net financials | −932 | −615 | −116 | 1 443 | 1 009 |
| Profit before tax | 4 | 6 | 1 133 | 31 560 | 999 |
| Tax | −4 | 232 | −238 | −6 560 | −0 |
| Net profit | 0 | 238 | 895 | 25 000 | 999 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 427 354 | 421 843 | 416 755 | 466 566 | 451 524 |
| Equity | 62 515 | 62 753 | 63 648 | 88 647 | 64 646 |
| Long-term debt | 80 000 | 40 000 | 20 000 | 20 000 | 20 000 |
| Short-term debt | 44 597 | 63 594 | 79 836 | 104 909 | 114 713 |
| Total debt | 124 597 | 103 594 | 99 836 | 124 909 | 134 713 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
EC Other Auditor | Other Auditor | 2026 |
ÅC Chief Auditor | Chief Auditor | 2020 |
PG External Signatory | External Signatory | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
GF Auditor Substitute | Auditor Substitute | 2020 |
| Former (3) | ||
LE Other Auditor | Other Auditor | 2023 – 2026 |
KÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
ML External Signatory | External Signatory | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Kristensen | Other Auditor | 0 companies |
| Lars Erik Lewander | Other Auditor | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Per Gunnar Asbjørnsen | External Signatory | 0 companies |
| Jan Mikael Jednell | Chief Executive Officer | 0 companies |
| Gunilla Fredrika Lönnbratt | Auditor Substitute | 0 companies |
| Katarina Åsa Mari-Anne Elversson | Chief Executive Officer | 0 companies |
| Mats Lennart Nilsson | External Signatory | 0 companies |
| Berndt Gunnar Öjerborn | Deputy Board Member | 0 companies |
| Simon Rune Timothy Tréville | Deputy Board Member | 0 companies |
| Jonas Kjell Mårdbrink | Deputy Board Member | 0 companies |
| Victoria Larisa Bergroth | Board of Directors | 0 companies |
| Angela Sabine Fast Torstensson | Chairman | 0 companies |
| Jasmit Kaur Dayal | Deputy Board Member | 0 companies |
| Kristina Söderberg | Deputy Board Member | 0 companies |
| Eva Marianne Carlsson | Board of Directors | 0 companies |
| Per Lars Arnold Karlsson | Board of Directors | 0 companies |
| Anders Fredrik Midby | Board of Directors | 0 companies |
| Mats Lennart Lennartsson | Deputy Board Member | 0 companies |
| Hamza Demir | Deputy Board Member | 0 companies |
| Marith Sofie Hesse | Board of Directors | 0 companies |
| Jan Peter Tobias Hennig | Deputy Board Member | 0 companies |
| Anna Katarina Brännström | Deputy Board Member | 0 companies |
| Lars Åke Kjellgren | Board of Directors | 0 companies |
| Bengt Håkan Söderberg | Board of Directors | 0 companies |
| Joakim Olof Cederberg Hake | Deputy Board Member | 0 companies |
| Alf Thorbjörn Carlsson | Board of Directors | 0 companies |