| Revenue | SEK 170,4M | -10% |
| EBITDA | SEK 15,3M | -15% |
| Net profit | SEK -1,8M | +20% |
| Total assets | SEK 146,6M | -2% |
| Equity | SEK 20,8M | -8% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 561 | 235 158 | 251 068 | 189 268 | 170 360 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 527 | 40 898 | 31 327 | 17 963 | 15 345 |
| Depreciation & amort. | −2 395 | −2 795 | −10 308 | −11 185 | −11 040 |
| EBIT | 13 132 | 38 103 | 21 019 | 6 778 | 4 305 |
| Net financials | −985 | −975 | −17 959 | −4 983 | −5 735 |
| Profit before tax | 7 033 | 27 566 | −1 065 | −2 095 | −1 900 |
| Tax | −2 653 | −5 891 | −3 381 | −146 | 106 |
| Net profit | 4 380 | 21 675 | −4 446 | −2 241 | −1 794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 378 | 125 145 | 170 866 | 148 839 | 146 594 |
| Equity | 22 020 | 38 095 | 24 840 | 22 599 | 20 805 |
| Long-term debt | 29 214 | 34 625 | 55 000 | 55 000 | 55 000 |
| Short-term debt | 23 373 | 29 539 | 54 863 | 37 369 | 37 851 |
| Total debt | 52 587 | 64 164 | 109 863 | 92 369 | 92 851 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE | Audit | 2022 |
| Former (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Andreas Vretblom | Audit | 0 companies |
| Nils Anders Andersson | Chief Executive Officer | 0 companies |
| Erik Jörgen Eliasson | Board of Directors | 0 companies |
| Sven Michael Johnny Myhre | Board of Directors | 0 companies |
| Rolf Mikael Tannergård | Chairman | 0 companies |
| Lauri Kimmo Samuli Soikkeli | Board of Directors | 0 companies |
| Anna Maria Pernilla Jarl | Chairman | 0 companies |
| Iita Elliina Pyy | Board of Directors | 0 companies |
| Rolf Lennart Tannergård | Chairman | 0 companies |
| Åsa Helena Otterlund | Board of Directors | 0 companies |
| Johan Wilhelm Sande | Board of Directors | 0 companies |