| Revenue | SEK 63,2M | +8% |
| EBITDA | SEK 19,3M | +3% |
| Net profit | SEK 542K | -31% |
| Total assets | SEK 326,5M | +10% |
| Equity | SEK 18,7M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 989 | 54 139 | 55 608 | 58 643 | 63 166 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 900 | 15 867 | 14 824 | 18 731 | 19 303 |
| Depreciation & amort. | −9 559 | −10 071 | −10 107 | −9 973 | −10 018 |
| EBIT | 6 341 | 5 796 | 4 717 | 8 758 | 9 285 |
| Net financials | −4 919 | −6 346 | −6 839 | −9 640 | −10 491 |
| Profit before tax | 1 422 | 997 | −575 | 781 | 542 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 422 | 997 | −575 | 781 | 542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 306 864 | 305 564 | 302 545 | 297 043 | 326 491 |
| Equity | 16 940 | 17 937 | 17 363 | 18 144 | 18 686 |
| Long-term debt | 257 853 | 257 853 | 257 853 | 257 853 | 278 853 |
| Short-term debt | 32 071 | 29 774 | 27 329 | 21 046 | 28 952 |
| Total debt | 289 924 | 287 627 | 285 182 | 278 899 | 307 805 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CO Chief Executive Officer | Chief Executive Officer | 2020 |
NJ Auditor Substitute | Auditor Substitute | 2020 |
HO Audit | Audit | 2020 |
TL Other Auditor | Other Auditor | 2022 |
NK Other Auditor | Other Auditor | 2020 |
| Former (1) | ||
ÅM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Former (9) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Oskar Robert Huss | Chief Executive Officer | 0 companies |
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Åke Mattias Loström | Chief Executive Officer | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Tanja Lillemor Hougaard | Other Auditor | 0 companies |
| Nils Karl-Gustav Eriksson | Other Auditor | 0 companies |
| Elvy Wicklund | Board of Directors | 0 companies |
| Geoffrey Robert Lameck | Board of Directors | 0 companies |
| Björn Brohmée | Board of Directors | 0 companies |
| Paul Gustav Särnholm | Board of Directors | 0 companies |
| Klas-Göran Vilgren | Board of Directors | 0 companies |
| Leif Stefan Nyström | Board of Directors | 0 companies |
| Jerry Kjell Sahl | Board of Directors | 0 companies |
| Bert Gunnar Fredrik Jansson | Board of Directors | 0 companies |
| Karl-Eric Mikael Wallin | Board of Directors | 0 companies |
| Carl Adolf Johan von Schéele | Board of Directors | 0 companies |
| Per Ingemar Schön | Chairman | 0 companies |
| Stig Torbjörn Bäckrud | Board of Directors | 0 companies |
| Jeanette Hillevi Günther | Board of Directors | 0 companies |
| Eva Lisbet Hermansson | Board of Directors | 0 companies |
| Tommy Urban Holmqvist | Board of Directors | 0 companies |
| Kjell Olof Arild Wanche | Chairman | 0 companies |