| Revenue | SEK 226,3M | +5% |
| EBITDA | SEK 1,7M | -27% |
| Net profit | SEK -4,3M | -69% |
| Total assets | SEK 130,1M | -4% |
| Equity | SEK 5,9M | -42% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 198 037 | 201 960 | 213 308 | 216 286 | 226 279 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 546 | 6 892 | 5 213 | 2 388 | 1 737 |
| Depreciation & amort. | −2 832 | −3 085 | −3 164 | −2 965 | −2 816 |
| EBIT | 714 | 3 807 | 2 049 | −577 | −1 079 |
| Net financials | −454 | −1 997 | −6 326 | −2 067 | −3 697 |
| Profit before tax | 260 | 1 810 | −2 505 | −2 644 | −4 776 |
| Tax | −556 | −579 | 30 | 102 | 478 |
| Net profit | −296 | 1 231 | −2 475 | −2 542 | −4 298 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 148 638 | 141 914 | 135 707 | 135 037 | 130 099 |
| Equity | 13 994 | 15 224 | 12 750 | 10 207 | 5 909 |
| Long-term debt | 91 414 | 91 414 | 87 414 | 82 414 | 73 626 |
| Short-term debt | 43 170 | 35 216 | 35 484 | 42 356 | 50 504 |
| Total debt | 134 584 | 126 630 | 122 898 | 124 770 | 124 130 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2020 |
KF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (4) | ||
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
RW Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jussi Tapani Heinämäki | Chief Executive Officer | 0 companies |
| Lars Joakim Rutgersson | Chief Executive Officer | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Kerry Frances McGeown | Chief Executive Officer | 0 companies |
| Tommi Mikael Ruponen | Chief Executive Officer | 0 companies |
| Robert William Jackson | Chief Executive Officer | 0 companies |
| Camiel Jacobus Johannes Bosma | Board of Directors | 0 companies |
| Anna Maria Sjöstrand | Deputy Board Member | 0 companies |
| Rodney Wallace Larson | Chairman | 0 companies |
| Siv Britt-Marie Magnusson | Deputy Board Member | 0 companies |
| Bengt Christer Oldin | Board of Directors | 0 companies |
| Andrew David Coulsen | Chairman | 0 companies |
| Stiina Maria Lerto | Chairman | 0 companies |