| Revenue | SEK 305,1M | +3% |
| EBITDA | SEK 34,5M | +8% |
| Net profit | SEK 11,9M | +1430% |
| Total assets | SEK 164,2M | +1% |
| Equity | SEK 27,5M | +76% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 395 | 239 484 | 282 801 | 295 333 | 305 056 |
| Staff expenses | — | — | −40 534 | −38 340 | −36 993 |
| EBITDA | 17 792 | 29 996 | 26 636 | 32 014 | 34 549 |
| Depreciation & amort. | −10 591 | −24 047 | −24 370 | −24 334 | −10 949 |
| EBIT | 7 201 | 5 949 | 2 267 | 7 680 | 23 599 |
| Net financials | −2 379 | −1 575 | −2 276 | −4 245 | −3 929 |
| Profit before tax | 4 427 | 5 764 | 552 | 4 806 | 17 245 |
| Tax | −2 811 | −5 802 | −4 660 | −5 700 | −5 347 |
| Net profit | 1 616 | −38 | −4 109 | −895 | 11 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 181 591 | 169 656 | 160 029 | 163 330 | 164 181 |
| Equity | 20 662 | 20 624 | 16 515 | 15 621 | 27 519 |
| Long-term debt | 120 627 | 100 092 | 99 411 | 105 138 | 95 945 |
| Short-term debt | 27 668 | 37 697 | 33 421 | 33 260 | 28 981 |
| Total debt | 148 295 | 137 789 | 132 832 | 138 398 | 124 926 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
ST Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Damir Anton Matesa | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Chief Auditor | 0 companies |
| Anna Bjur | Board of Directors | 0 companies |
| Erik Oskar Ekelund | Board of Directors | 0 companies |
| Sven Fredrik Björkman | Board of Directors | 0 companies |
| Ulf Thore Svensson | Chairman | 0 companies |
| Tryggve Kristofer Myrevik | Board of Directors | 0 companies |
| Tommy Strömstad | Board of Directors | 0 companies |
| Mats Erik Olsson | Board of Directors | 0 companies |
| Stefan Roland Anders Karlsson | Board of Directors | 0 companies |
| Rolf Eric Salomonsson | Board of Directors | 0 companies |