| Revenue | SEK 121,2M | +7% |
| EBITDA | SEK 31,1M | +0% |
| Net profit | SEK -15,2M | -220% |
| Total assets | SEK 739,4M | +1% |
| Equity | SEK 131,6M | -11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 99 637 | 101 860 | 106 246 | 112 892 | 121 210 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 32 161 | 28 383 | 29 437 | 31 162 | 31 068 |
| Depreciation & amort. | −14 298 | −14 752 | −17 583 | −28 337 | −30 220 |
| EBIT | 17 863 | 13 631 | 11 854 | 2 825 | 848 |
| Net financials | −7 067 | −6 759 | −6 307 | −10 074 | −15 418 |
| Profit before tax | 10 796 | 6 872 | 5 547 | −7 249 | −14 570 |
| Tax | −2 723 | −1 514 | −1 298 | 2 508 | −604 |
| Net profit | 8 073 | 5 358 | 4 249 | −4 741 | −15 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 641 793 | 680 100 | 684 797 | 731 102 | 739 421 |
| Equity | 142 545 | 147 903 | 152 152 | 147 411 | 131 626 |
| Long-term debt | 432 522 | 479 000 | 479 000 | 518 000 | 300 000 |
| Short-term debt | 30 253 | 26 450 | 24 808 | 32 357 | 307 795 |
| Total debt | 462 775 | 505 450 | 503 808 | 550 357 | 607 795 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AK Other Auditor | Other Auditor | 2024 |
PH Chief Auditor | Chief Auditor | 2020 |
RT Other Auditor | Other Auditor | 2023 |
PJ Auditor Substitute | Auditor Substitute | 2025 |
CP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
EM Other Auditor | Other Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Kenneth Helge Andersson | Other Auditor | 0 companies |
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Jan Olov Barthelsson | Chief Executive Officer | 0 companies |
| Evy Margareta Åsberg | Other Auditor | 0 companies |
| Rolf Thomas Larsson | Other Auditor | 0 companies |
| Philip John Owe Westlander | Auditor Substitute | 0 companies |
| Carl Peter Hovlund | Chief Executive Officer | 0 companies |
| Karl Anders Ölmhult | Chairman | 0 companies |
| Jan-Björn Jenssen | Board of Directors | 0 companies |
| Jan-Börje Wetterstrand | Board of Directors | 0 companies |
| Hans Peter Georg Karlsson | Board of Directors | 0 companies |
| Carl Jörgen Stigson Wessman | Board of Directors | 0 companies |
| Ingrid Ann-Christine Lumberg | Board of Directors | 0 companies |
| Per Göran Nilsson | Board of Directors | 0 companies |
| Björn Sture Lennart Johansson | Board of Directors | 0 companies |
| Birgit Anita Maria Johansson | Board of Directors | 0 companies |
| Anne Katrine Hölmebakk | Chairman | 0 companies |
| Kurt Jonny Jansson | Board of Directors | 0 companies |
| Rolf Bjarne Olsson | Board of Directors | 0 companies |