| Revenue | SEK 378,8M | -20% |
| EBITDA | SEK 31,3M | -50% |
| Net profit | SEK 424K | -68% |
| Total assets | SEK 623,4M | +12% |
| Equity | SEK 16,5M | +3% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 428 609 | 796 723 | 832 663 | 476 231 | 378 758 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 207 | 5 141 | 69 957 | 62 967 | 31 300 |
| Depreciation & amort. | −18 378 | −18 606 | −19 707 | −16 013 | −21 391 |
| EBIT | 14 829 | −13 465 | 50 250 | 46 954 | 9 909 |
| Net financials | −3 536 | −3 212 | −3 478 | −3 927 | −4 753 |
| Profit before tax | 0 | 4 | 1 764 | 508 | 438 |
| Tax | −0 | −1 | −0 | 836 | −14 |
| Net profit | 0 | 3 | 1 764 | 1 344 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 407 274 | 505 370 | 548 365 | 559 026 | 623 366 |
| Equity | 15 965 | 12 969 | 14 733 | 16 077 | 16 501 |
| Long-term debt | 185 000 | 185 000 | 185 000 | 185 000 | 185 000 |
| Short-term debt | 133 775 | 234 868 | 242 489 | 227 146 | 286 891 |
| Total debt | 318 775 | 419 868 | 427 489 | 412 146 | 471 891 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
TR Other Auditor | Other Auditor | 2023 |
RL Other Auditor | Other Auditor | 2022 |
HC Chief Auditor | Chief Auditor | 2020 |
BM Other Auditor | Other Auditor | 2020 |
LG Other Auditor | Other Auditor | 2023 |
KJ Auditor Substitute | Auditor Substitute | 2020 |
BM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HA Other Auditor | Other Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Turid Ravlo Svensson | Other Auditor | 0 companies |
| Rune Lennart Carlzon | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Herbert Andreas Sandberg | Other Auditor | 0 companies |
| Björn Michael Johansson | Other Auditor | 0 companies |
| Lars Göran Jarhult | Other Auditor | 0 companies |
| Karl Jonas Einarsson | Auditor Substitute | 0 companies |
| Björn Michael Sjöström | Chief Executive Officer | 0 companies |
| Rolf Anders Gösta Bergenheim | Chairman | 0 companies |
| Eric August Lukas Axelsson Nord | Board of Directors | 0 companies |
| Berit Vivianne Karlsson | Deputy Board Member | 0 companies |
| Ulf-Björn Carl Thure Rönn | Deputy Board Member | 0 companies |
| Tomas Ödeslätt | Deputy Board Member | 0 companies |
| Staffan Jan Anders Kollberg | Board of Directors | 0 companies |
| Kent Roger Johansson | Deputy Board Member | 0 companies |
| Sven Rune Lennart Johansson | Board of Directors | 0 companies |