| Revenue | SEK 65,7M | +11% |
| EBITDA | SEK 19M | +23% |
| Net profit | SEK 202K | -57% |
| Total assets | SEK 137,1M | +2% |
| Equity | SEK 24,7M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 196 | 48 735 | 49 682 | 59 245 | 65 743 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 383 | 14 315 | 12 111 | 15 481 | 18 966 |
| Depreciation & amort. | −5 809 | −5 991 | −6 430 | −5 508 | −5 927 |
| EBIT | 6 574 | 8 324 | 5 681 | 9 973 | 13 039 |
| Net financials | −614 | −526 | −733 | −689 | −988 |
| Profit before tax | 774 | −19 331 | 2 838 | 574 | 291 |
| Tax | −11 | 4 526 | −595 | −104 | −89 |
| Net profit | 763 | −14 805 | 2 243 | 470 | 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 449 | 137 600 | 134 721 | 134 557 | 137 117 |
| Equity | 36 541 | 21 736 | 23 979 | 24 448 | 24 650 |
| Long-term debt | 58 000 | 58 000 | 58 000 | 13 000 | 28 000 |
| Short-term debt | 34 973 | 33 022 | 27 900 | 72 267 | 59 624 |
| Total debt | 92 973 | 91 022 | 85 900 | 85 267 | 87 624 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SL Other Auditor | Other Auditor | 2026 |
TB Chief Auditor | Chief Auditor | 2025 |
JL Other Auditor | Other Auditor | 2020 |
SA | Audit | 2025 |
HU Chief Executive Officer | Chief Executive Officer | 2020 |
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (8) | ||
MS Chief Auditor | Chief Auditor | 2022 – 2022 |
MÅ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EK Chief Auditor | Chief Auditor | 2020 – 2020 |
GL Other Auditor | Other Auditor | 2022 – 2023 |
PN Other Auditor | Other Auditor | 2023 – 2026 |
SJ Chief Auditor | Chief Auditor | 2022 – 2025 |
BS Other Auditor | Other Auditor | 2022 – 2023 |
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Former (12) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven-Gunnar Lennart Lennartsson | Other Auditor | 0 companies |
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Mats Åke Birger Karlsson | Chief Executive Officer | 0 companies |
| Thomas Berndt Magnus Olofsson | Chief Auditor | 0 companies |
| Emma Kristina Lindstedt | Chief Auditor | 0 companies |
| Gunnar Lars-Erik Gustafsson | Other Auditor | 0 companies |
| Johny Lars-Gunnar Haraldsson | Other Auditor | 0 companies |
| Per-Erik Nyström | Other Auditor | 0 companies |
| Sara Anna Linnéa Paulin | Audit | 0 companies |
| Helen Ulrika Eriksson | Chief Executive Officer | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Britt Sonja Kristina Nielsen | Other Auditor | 0 companies |
| Karl-Erik Håkan Edh | Chief Executive Officer | 0 companies |
| Annika Marie Jonasson | Chief Auditor | 0 companies |
| Lars Robert Emil Olesen | Chairman | 0 companies |
| Gösta Tomas Öhling | Board of Directors | 0 companies |
| Anna Monica Haglund | Deputy Board Member | 0 companies |
| Stig Reinhold Jakobsson | Deputy Board Member | 0 companies |
| Robin Oskar Johannes Berg | Board of Directors | 0 companies |
| Åza Maria Elisabet Brennander | Deputy Board Member | 0 companies |
| Fatlind Zullufi | Deputy Board Member | 0 companies |
| Alf Peter Öhman Danforth | Board of Directors | 0 companies |
| Tore Walter Hagart Valtersson | Board of Directors | 0 companies |
| Muamer Tanovic | Deputy Board Member | 0 companies |
| Bengt Lennart Ingemar Petersson | Deputy Board Member | 0 companies |
| Ulf Magnus Greger Gustafsson | Deputy Board Member | 0 companies |
| Christina Marie-Louise Franzén | Deputy Board Member | 0 companies |
| Helen Jessica Liselotte Johansson | Board of Directors | 0 companies |
| Karl Jonas Love Engkvist | Deputy Board Member | 0 companies |
| Nils Anders Malmqvist | Board of Directors | 0 companies |
| Veronika Kobak | Board of Directors | 0 companies |
| Anita Maria Christina Lindstedt | Chairman | 0 companies |
| Erik Daniel Vintersvärd | Deputy Board Member | 0 companies |
| Thure Jörgen Skantz | Deputy Board Member | 0 companies |
| Sven-Åke Sigvald Conny Berggren | Board of Directors | 0 companies |
| Muslija Beciroski | Deputy Board Member | 0 companies |