| Revenue | SEK 84,5M | +6% |
| EBITDA | SEK 27,2M | -4% |
| Net profit | SEK 2,9M | +2% |
| Total assets | SEK 508,4M | -1% |
| Equity | SEK 65,6M | +5% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 508 | 71 350 | 74 427 | 79 771 | 84 528 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 239 | 23 449 | 24 601 | 28 270 | 27 230 |
| Depreciation & amort. | −17 722 | −9 883 | −34 369 | −12 070 | −12 509 |
| EBIT | 5 517 | 13 566 | −9 768 | 16 200 | 14 721 |
| Net financials | −8 424 | −6 811 | −7 594 | −12 118 | −11 168 |
| Profit before tax | −2 907 | 6 755 | −15 662 | 5 782 | 3 553 |
| Tax | −1 202 | −1 365 | −1 313 | −2 919 | −629 |
| Net profit | −4 109 | 5 390 | −16 975 | 2 863 | 2 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 453 074 | 504 614 | 505 608 | 515 556 | 508 383 |
| Equity | 49 438 | 54 827 | 59 852 | 62 715 | 65 640 |
| Long-term debt | 379 000 | 425 000 | 425 000 | 425 000 | 415 000 |
| Short-term debt | 21 403 | 20 186 | 14 842 | 19 008 | 18 280 |
| Total debt | 400 403 | 445 186 | 439 842 | 444 008 | 433 280 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LE Chief Auditor | Chief Auditor | 2020 |
BN Chief Executive Officer | Chief Executive Officer | 2020 |
UM Other Auditor | Other Auditor | 2023 |
UK Other Auditor | Other Auditor | 2020 |
| Former (2) | ||
LÖ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linus Eine Morgan Sandberg | Chief Auditor | 0 companies |
| Bengt Niklas Hammar | Chief Executive Officer | 0 companies |
| Ulla Maria Carlberg | Other Auditor | 0 companies |
| Lennart Örjan Nässlander | Chief Executive Officer | 0 companies |
| Anders Börje Liviken | Chief Executive Officer | 0 companies |
| Uno Kenneth Johnny Christoffersson | Other Auditor | 0 companies |
| Lars-Göran Larsson | Board of Directors | 0 companies |
| John Mikael Olsson | Chairman | 0 companies |
| Uhne Gunnar Ronny Nilsson | Board of Directors | 0 companies |
| Björn Roger Kennet Eriksson | Deputy Board Member | 0 companies |
| Roger Alexander Andersson | Deputy Board Member | 0 companies |
| Nils Gustaf Thore Danielsson | Board of Directors | 0 companies |
| Ulf Christer Larsson | Deputy Board Member | 0 companies |
| Per Daniel Markstedt | Deputy Board Member | 0 companies |
| Jonas Peter Eriksson | Deputy Board Member | 0 companies |
| Nils Bruno Lennart Bryntesson | Board of Directors | 0 companies |
| Jan Stefan Norman | Board of Directors | 0 companies |