| Revenue | SEK 118,1M | -8% |
| EBITDA | SEK 8,2M | -2% |
| Net profit | SEK 1K | +0% |
| Total assets | SEK 63,4M | -1% |
| Equity | SEK 5,2M | -12% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 260 | 90 142 | 107 453 | 128 058 | 130 841 | 127 836 | 118 068 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 285 | 5 873 | 6 678 | 3 752 | 2 550 | 6 800 | 5 396 | 5 114 | 8 332 | 8 183 |
| Depreciation & amort. | −3 376 | −2 653 | −2 658 | −3 577 | −3 688 | −3 585 | −2 572 | −2 499 | −2 860 | −3 231 |
| EBIT | −6 661 | 3 220 | 4 020 | 175 | −1 138 | 3 215 | 2 824 | 2 615 | 5 472 | 4 952 |
| Net financials | −3 934 | −449 | −1 045 | −1 529 | −1 614 | −1 390 | −1 610 | −2 467 | −2 473 | −1 901 |
| Profit before tax | −9 970 | 15 | 15 | 36 | 30 | 45 | 77 | 36 | 12 | 23 |
| Tax | −0 | −13 | −11 | −33 | −30 | −42 | −77 | −35 | −11 | −22 |
| Net profit | −9 970 | 2 | 4 | 3 | 0 | 3 | 0 | 1 | 1 | 1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 780 | 39 653 | 51 215 | 54 388 | 53 711 | 54 532 | 63 378 | 58 688 | 63 821 | 63 415 |
| Equity | 1 774 | 5 838 | 5 842 | 5 845 | 5 845 | 5 848 | 5 849 | 5 850 | 5 851 | 5 166 |
| Long-term debt | 7 458 | 1 883 | 6 755 | 9 171 | 11 605 | 10 383 | 9 163 | 8 011 | 9 163 | 9 291 |
| Short-term debt | 25 887 | 26 303 | 29 929 | 31 905 | 31 391 | 31 482 | 40 244 | 36 190 | 36 863 | 33 842 |
| Total debt | 33 345 | 28 186 | 36 684 | 41 076 | 42 996 | 41 865 | 49 407 | 44 201 | 46 026 | 43 133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Auditor | Chief Auditor | 2022 | — | — |
NJ | Audit | 2024 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
IA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karnell Group AB (publ) | Company | 70.0% | 70.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Olle Persson | Chief Auditor | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Per-Olof Axel Axelsson | Chief Executive Officer | 0 companies |
| Per Jonas Gunnar Olsson | Chief Auditor | 0 companies |
| Inga Anneli Göransson | Chief Executive Officer | 0 companies |
| Hans Eric Karlander | Chairman | 0 companies |
| Sten Tore Christiansson | Board of Directors | 0 companies |
| Carl Patrik Rignell | Board of Directors | 0 companies |
| Rickard Antoni Leopold Kemfors | Chairman | 0 companies |
| Hans Åke Mikael Engström | Board of Directors | 0 companies |
| Johan Mikael Bergh | Board of Directors | 0 companies |
| Roger Lars Axmon | Board of Directors | 0 companies |
| Ian Frank Peter Carrick | Board of Directors | 0 companies |