| Revenue | SEK 100,7M | +8% |
| EBITDA | SEK 29,3M | +4% |
| Net profit | SEK -5,1M | -43% |
| Total assets | SEK 477,8M | +2% |
| Equity | SEK 73,9M | -6% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 693 | 83 446 | 88 027 | 93 579 | 100 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 003 | 19 317 | 19 784 | 28 210 | 29 322 |
| Depreciation & amort. | −14 947 | −15 779 | −21 467 | −27 164 | −28 562 |
| EBIT | 8 056 | 3 538 | −1 683 | 1 046 | 760 |
| Net financials | −3 523 | −3 568 | −3 939 | −8 008 | −10 660 |
| Profit before tax | 5 478 | 960 | −4 422 | −3 702 | −4 635 |
| Tax | −1 170 | −246 | 715 | 140 | −449 |
| Net profit | 4 308 | 714 | −3 707 | −3 562 | −5 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 361 576 | 402 066 | 454 228 | 469 859 | 477 786 |
| Equity | 85 503 | 86 217 | 82 510 | 78 948 | 73 864 |
| Long-term debt | 238 740 | 273 519 | 327 604 | 355 604 | 368 411 |
| Short-term debt | 24 847 | 30 589 | 34 288 | 28 882 | 33 902 |
| Total debt | 263 587 | 304 108 | 361 892 | 384 486 | 402 313 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
IB Other Auditor | Other Auditor | 2020 |
BM Audit | Audit | 2025 |
PP Chief Executive Officer | Chief Executive Officer | 2026 |
MB Auditor Substitute | Auditor Substitute | 2025 |
SI Other Auditor | Other Auditor | 2022 |
| Former (4) | ||
KM | Audit | 2020 – 2025 |
PM Auditor Substitute | Auditor Substitute | 2020 – 2022 |
HT Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
SR Other Auditor | Other Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ingela Birgitta Kåreskog | Other Auditor | 0 companies |
| Krister Mattias Eriksson | Audit | 0 companies |
| Bo Magnus Gustafsson | Audit | 0 companies |
| Pontus Mattias Ericsson | Auditor Substitute | 0 companies |
| Pontus Per-Gunnar Dahlöf | Chief Executive Officer | 0 companies |
| Malin Birgitta Bernbom Forslund | Auditor Substitute | 0 companies |
| Siv Ingegerd Anita Syvertsson | Other Auditor | 0 companies |
| Håkan Torbjörn Laack | Chief Executive Officer | 0 companies |
| Stig Renhult | Other Auditor | 0 companies |
| Mats Rune Broberg | Board of Directors | 0 companies |
| Ove Ronny Walfridsson | Deputy Board Member | 0 companies |
| Ann-Christine Pollack | Deputy Board Member | 0 companies |
| Åsa Anna-Maria Olsson | Board of Directors | 0 companies |
| Lars Roger Larsson | Deputy Board Member | 0 companies |
| Alf Roland Larsson | Deputy Board Member | 0 companies |
| Jan Olof Sören Staf | Board of Directors | 0 companies |
| Allan Bengt-Olof Nordahl | Deputy Board Member | 0 companies |
| Nils Olov Henrik Stålhammar | Deputy Board Member | 0 companies |
| Annika Marita Olsson | Deputy Board Member | 0 companies |
| Sven Vilhelm Torbjörn Olsson | Board of Directors | 0 companies |
| Carl Anders Yngve Wiss | Chairman | 0 companies |
| Ann-Katrin Elinor Järåsen | Deputy Board Member | 0 companies |
| Elsie Birgit Maria Dahlgren | Board of Directors | 0 companies |
| Bengt Arne Johansson | Deputy Board Member | 0 companies |
| Per-Inge Torbjörn Jansson | Board of Directors | 0 companies |
| Gustav Sven Erik Engström | Deputy Board Member | 0 companies |
| Inge Lennart Uppvall | Deputy Board Member | 0 companies |
| Stig Gunde Haglund | Board of Directors | 0 companies |
| Hasse Mikael Persson | Deputy Board Member | 0 companies |
| Kent Jörgen Nilsson | Deputy Board Member | 0 companies |