| Revenue | SEK 315M | +15% |
| EBITDA | SEK 20,3M | -5% |
| Net profit | SEK -3,1M | -102% |
| Total assets | SEK 351M | -4% |
| Equity | SEK 52,4M | -14% |
| Employees | 277 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 274 511 | 291 213 | 288 703 | 273 785 | 315 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 490 | 67 009 | 57 390 | 21 486 | 20 311 |
| Depreciation & amort. | −24 849 | −19 364 | −22 327 | −26 703 | −34 473 |
| EBIT | 37 641 | 47 645 | 35 063 | −5 217 | −14 162 |
| Net financials | −392 | −391 | −133 | 343 | −26 |
| Profit before tax | −10 008 | 7 035 | 3 422 | −1 546 | 3 012 |
| Tax | −336 | −0 | −0 | −0 | −6 129 |
| Net profit | −10 344 | 7 035 | 3 422 | −1 546 | −3 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 243 652 | 273 843 | 299 353 | 364 053 | 350 971 |
| Equity | 52 224 | 59 259 | 62 681 | 61 134 | 52 411 |
| Long-term debt | 11 960 | 14 335 | 112 090 | 125 668 | 114 679 |
| Short-term debt | 156 857 | 177 826 | 102 159 | 154 828 | 158 288 |
| Total debt | 168 817 | 192 161 | 214 249 | 280 496 | 272 967 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EE Chief Executive Officer | Chief Executive Officer | 2026 |
LL Chief Auditor | Chief Auditor | 2026 |
| Former (3) | ||
PG Chief Auditor | Chief Auditor | 2020 – 2020 |
AJ Audit | Audit | 2020 – 2023 |
JR Audit | Audit | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (8) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Chief Auditor | 0 companies |
| Anders Jakob Rinzén | Audit | 0 companies |
| Erik Edvin Enkullen | Chief Executive Officer | 0 companies |
| John Robert Nyholm | Audit | 0 companies |
| Lovisa Linnea Olofsson | Chief Auditor | 0 companies |
| Stefan Göran Ivarsson | Board of Directors | 0 companies |
| Anthony Daniel Di Lucente | Chairman | 0 companies |
| Svein Olav Stølen | Chairman | 0 companies |
| Alain Denis J Moffroid | Chairman | 0 companies |
| Johan Olof Håkan Hansson | Board of Directors | 0 companies |
| Robert James Riesbeck | Board of Directors | 0 companies |
| Sandra Louise Persson Qureshi | Board of Directors | 0 companies |
| Stig Andre Kristiansen | Chairman | 0 companies |
| Jakob Sellgren | Chairman | 0 companies |
| Douglas Randolph Hart | Board of Directors | 0 companies |