| Revenue | SEK 35,8M | +7% |
| EBITDA | SEK 9,7M | +23% |
| Net profit | SEK 2,1M | +209% |
| Total assets | SEK 166,6M | +0% |
| Equity | SEK 21M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 180 | 29 952 | 30 906 | 33 435 | 35 801 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 251 | 4 087 | 10 466 | 7 933 | 9 721 |
| Depreciation & amort. | −19 591 | −4 882 | −4 838 | −4 931 | −4 246 |
| EBIT | −11 340 | −795 | 5 628 | 3 002 | 5 475 |
| Net financials | −1 051 | −1 425 | −1 652 | −2 599 | −3 504 |
| Profit before tax | −12 391 | −1 846 | 4 341 | 402 | 2 324 |
| Tax | 3 315 | −228 | 104 | 282 | −212 |
| Net profit | −9 076 | −2 074 | 4 445 | 684 | 2 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 171 875 | 166 709 | 168 793 | 167 381 | 166 624 |
| Equity | 15 807 | 13 732 | 18 178 | 18 862 | 20 974 |
| Long-term debt | 146 225 | 143 402 | 140 638 | 137 795 | 135 264 |
| Short-term debt | 8 421 | 7 924 | 8 429 | 9 451 | 8 900 |
| Total debt | 154 646 | 151 326 | 149 067 | 147 246 | 144 164 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JV Audit | Audit | 2024 |
UM Other Auditor | Other Auditor | 2023 |
BR Other Auditor | Other Auditor | 2023 |
ME Auditor Substitute | Auditor Substitute | 2024 |
BC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (6) | ||
| Audit | 2023 – 2024 | |
HS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
BE Other Auditor | Other Auditor | 2020 – 2020 |
JA Other Auditor | Other Auditor | 2020 – 2023 |
AC Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2025 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Lennart Christer Holmstrand | Audit | 0 companies |
| Helena Söderlund | Chief Executive Officer | 0 companies |
| Jan Viktor Larsson | Audit | 0 companies |
| Ulf Micael Eriksson | Other Auditor | 0 companies |
| Björn Ralf Niclas Eringsfors | Other Auditor | 0 companies |
| Mattias Erik Bygghammar | Auditor Substitute | 0 companies |
| Mats Erling Olsson | Chief Executive Officer | 0 companies |
| Birgitta Elsa Margareta Friesjö | Other Auditor | 0 companies |
| Jan Anders Därnemyr | Other Auditor | 0 companies |
| Anna Christina Liedholm | Chief Executive Officer | 0 companies |
| Bengt Carl Johan Skoglund | Chief Executive Officer | 0 companies |
| John Robert Christian Johansson | Deputy Board Member | 0 companies |
| Jan Bertil Olofsson | Deputy Board Member | 0 companies |
| Anna Mari Agneta Lundell | Deputy Board Member | 0 companies |
| Jacob Carl Erik Johansson | Deputy Board Member | 0 companies |
| Einar Fredrik Gustav Ulfsson Almgren | Chairman | 0 companies |
| Karl Jörgen Lind | Deputy Board Member | 0 companies |
| Birgit Ingegerd Maria Radivoi | Board of Directors | 0 companies |
| Lars-Göran Lennart Andersson | Board of Directors | 0 companies |
| Joakim Gunnar Svensson | Board of Directors | 0 companies |
| Niklas Ingemar Skogen | Board of Directors | 0 companies |
| Maria Hildegard Forssberg | Deputy Board Member | 0 companies |
| Gisela Sophie Sundquist | Chairman | 0 companies |
| Peter Johan Ingvarsson | Deputy Board Member | 0 companies |
| Kent Lennart Mikael Sahlin | Board of Directors | 0 companies |
| Johan Sören Fredlund | Deputy Board Member | 0 companies |
| Pontus Ulf Aghamn | Deputy Board Member | 0 companies |