| Revenue | SEK 29,8M | +7% |
| EBITDA | SEK 12,1M | +22% |
| Net profit | SEK 258K | +116% |
| Total assets | SEK 245M | +9% |
| Equity | SEK 14,7M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 163 | 26 120 | 26 729 | 28 004 | 29 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 059 | 8 491 | −884 | 9 866 | 12 066 |
| Depreciation & amort. | −4 055 | −5 478 | −5 530 | −5 542 | −5 724 |
| EBIT | 3 004 | 3 013 | −6 414 | 4 324 | 6 342 |
| Net financials | −1 369 | −1 337 | −2 256 | −5 911 | −6 084 |
| Profit before tax | 1 635 | 1 171 | −8 165 | −1 587 | 258 |
| Tax | −0 | −146 | −0 | −0 | −0 |
| Net profit | 1 635 | 1 025 | −8 165 | −1 587 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 976 | 232 708 | 230 664 | 225 075 | 244 975 |
| Equity | 19 206 | 20 231 | 16 066 | 14 479 | 14 737 |
| Long-term debt | 207 928 | 205 928 | 203 715 | 201 715 | 222 715 |
| Short-term debt | 7 843 | 6 044 | 10 883 | 8 881 | 7 524 |
| Total debt | 215 771 | 211 972 | 214 598 | 210 596 | 230 239 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KH Other Auditor | Other Auditor | 2024 |
JD Other Auditor | Other Auditor | 2024 |
PM Audit | Audit | 2022 |
SB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
TE Other Auditor | Other Auditor | 2024 – 2024 |
LR Other Auditor | Other Auditor | 2023 – 2024 |
EM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tora Elisabet Blom | Other Auditor | 0 companies |
| Kurt Harry Olof Karlsson | Other Auditor | 0 companies |
| Johan Daniel Jakobsson | Other Auditor | 0 companies |
| Peter Mikael Sjöberg | Audit | 0 companies |
| Stefan Bengt Oskar Rånes | Chief Executive Officer | 0 companies |
| Leif Ronny Jönsson | Other Auditor | 0 companies |
| Eva Marina Svensson | Audit | 0 companies |
| Lars-Göran Asp | Board of Directors | 0 companies |
| Marcus Karl Robert Johnson | Board of Directors | 0 companies |
| Carl Gilbert Micael Hamilton | Chairman | 0 companies |
| Hossein Mostafa | Deputy Board Member | 0 companies |
| Ulf Rune Andersson | Deputy Board Member | 0 companies |
| Anna Maria Kristina Nilsson | Deputy Board Member | 0 companies |
| Nils Göran Johansson | Board of Directors | 0 companies |
| Marianne Birgitta Asp Henrysson | Board of Directors | 0 companies |
| Eva Pernilla Almgren | Deputy Board Member | 0 companies |
| Björn Gösta Öivind Lagerqvist | Deputy Board Member | 0 companies |
| Katarina Elisabet Vikström | Deputy Board Member | 0 companies |
| Nancy Catrin Biäng | Deputy Board Member | 0 companies |
| Jan Erik Sandegren | Deputy Board Member | 0 companies |
| John Gustav Svensson | Board of Directors | 0 companies |
| Johnny Dan Ove Hallgren | Deputy Board Member | 0 companies |