| Revenue | SEK 71,9M | +3% |
| EBITDA | SEK 24,6M | -28% |
| Net profit | SEK 1,7M | -82% |
| Total assets | SEK 355,6M | -5% |
| Equity | SEK 34,3M | -16% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 524 | 60 256 | 62 958 | 69 509 | 71 871 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 848 | 21 675 | 22 675 | 33 982 | 24 598 |
| Depreciation & amort. | −11 847 | −12 144 | −12 794 | −14 790 | −15 018 |
| EBIT | 12 001 | 9 531 | 9 881 | 19 192 | 9 580 |
| Net financials | −8 329 | −7 918 | −6 789 | −7 026 | −8 265 |
| Profit before tax | 4 854 | 2 766 | 3 092 | 12 166 | 2 404 |
| Tax | −0 | −0 | −524 | −2 806 | −675 |
| Net profit | 4 854 | 2 766 | 2 568 | 9 360 | 1 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 366 500 | 365 935 | 373 954 | 373 945 | 355 566 |
| Equity | 24 864 | 27 630 | 30 198 | 41 058 | 34 287 |
| Long-term debt | 331 000 | 326 000 | 326 000 | 314 000 | 304 000 |
| Short-term debt | 10 636 | 12 305 | 17 171 | 15 495 | 13 213 |
| Total debt | 341 636 | 338 305 | 343 171 | 329 495 | 317 213 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AL Other Auditor | Other Auditor | 2021 |
HO Chief Auditor | Chief Auditor | 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2025 |
JH Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
EC Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Cristina Henebäck | Chief Executive Officer | 0 companies |
| Anna Lena Vinnerås | Other Auditor | 0 companies |
| Hans Oskar Olsson | Chief Auditor | 0 companies |
| Staffan Alexander Larsson | Chief Executive Officer | 0 companies |
| Jan Henrik Julius Kallenbäck | Other Auditor | 0 companies |
| Ulla Maria Bergström | Chairman | 0 companies |
| Michael Ingemar Swall | Board of Directors | 0 companies |
| Ester Monica Sundberg | Board of Directors | 0 companies |
| Johannes Fredrich Kärki | Board of Directors | 0 companies |
| Hillevi Marita Löwenberg Simpson | Board of Directors | 0 companies |
| Ari Heikki Kainulainen | Board of Directors | 0 companies |
| Bengt Peter Svensson | Board of Directors | 0 companies |
| Solveig Kristina Oskarsson | Chairman | 0 companies |
| Ulf Lennart Skoglöf | Board of Directors | 0 companies |
| Lars Staffan Kloth | Board of Directors | 0 companies |