| Revenue | SEK 94,5M | +1% |
| EBITDA | SEK 31,7M | +19% |
| Net profit | SEK 2,7M | -55% |
| Total assets | SEK 512,2M | -4% |
| Equity | SEK 106,8M | +2% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 79 390 | 84 954 | 87 889 | 93 372 | 94 511 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 035 | 28 953 | 23 437 | 26 654 | 31 739 |
| Depreciation & amort. | −9 930 | −12 066 | −13 079 | −13 584 | −23 323 |
| EBIT | 15 105 | 16 887 | 10 358 | 13 070 | 8 416 |
| Net financials | 5 608 | −3 025 | −3 340 | −6 351 | −7 347 |
| Profit before tax | 20 647 | 13 936 | 7 074 | 6 762 | 1 185 |
| Tax | −2 025 | −3 851 | −3 298 | −744 | 1 539 |
| Net profit | 18 622 | 10 085 | 3 776 | 6 018 | 2 724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 452 897 | 463 990 | 480 166 | 531 676 | 512 176 |
| Equity | 85 675 | 95 589 | 99 155 | 104 717 | 106 796 |
| Long-term debt | 313 900 | 323 900 | 279 200 | 319 700 | 358 690 |
| Short-term debt | 44 420 | 31 822 | 85 889 | 90 635 | 31 722 |
| Total debt | 358 320 | 355 722 | 365 089 | 410 335 | 390 412 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GT Other Auditor | Other Auditor | 2022 |
RK Chief Executive Officer | Chief Executive Officer | 2025 |
CH Chief Auditor | Chief Auditor | 2022 |
JU Auditor Substitute | Auditor Substitute | 2021 |
ES Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2022 |
MM Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
AE Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2022 | |
| Former (14) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Torbjörn Gunnarsson | Other Auditor | 0 companies |
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Rolf Kenneth Berggren | Chief Executive Officer | 0 companies |
| Marta Maria Ellinor Fredriksson | Chief Executive Officer | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Eva Sofie Byatt | Other Auditor | 0 companies |
| Andreas Emanuel Löfving | Chief Executive Officer | 0 companies |
| Unni Margurite Öhman | Board of Directors | 0 companies |
| Sven Åke Allan Frejd | Deputy Board Member | 0 companies |
| Inger Birgitta Fia Wikström | Board of Directors | 0 companies |
| Nils Roger Siljeholm | Board of Directors | 0 companies |
| Sven-Erik Ingemar Berglund | Board of Directors | 0 companies |
| Caroline Maria Willfox | Deputy Board Member | 0 companies |
| Torbjörn Anders Orr | Chairman | 0 companies |
| Erik Göran Östman | Board of Directors | 0 companies |
| Karl Göran Johansson | Board of Directors | 0 companies |
| Inger Maria Körstig | Deputy Board Member | 0 companies |
| Oskar Knäpp | Deputy Board Member | 0 companies |
| Tommy Carl Gustaf Bäck | Deputy Board Member | 0 companies |
| Olustigs Bo Karl Sigvard Floresjö | Deputy Board Member | 0 companies |
| Maud Elisabet Jones Jans | Board of Directors | 0 companies |
| Fredric Carl Ingemar Vådegård | Board of Directors | 0 companies |
| Jan Olof Alexander Wiklund | Deputy Board Member | 0 companies |
| Roger Henry Karlsson | Board of Directors | 0 companies |
| Dan Arne Isberg Lissel | Deputy Board Member | 0 companies |
| Sven Göran Söderqvist | Board of Directors | 0 companies |
| Sten Ingemar Nygren | Deputy Board Member | 0 companies |
| Ola Krister Hult | Deputy Board Member | 0 companies |
| Inger Birgitta Fia Wikström | Board of Directors | 0 companies |
| Birgit Viktoria Kraft | Board of Directors | 0 companies |
| Carl Per-Inge Nyberg | Chairman | 0 companies |
| Inger Margareta Persson | Deputy Board Member | 0 companies |
| Jan Michael Arvidsson | Chairman | 0 companies |
| Ingemar Christian Bower | Deputy Board Member | 0 companies |
| Lars Johan Fredric Aspelin | Deputy Board Member | 0 companies |