| Revenue | SEK 70,3M | +1% |
| EBITDA | SEK 42,2M | +14% |
| Net profit | SEK -9M | -12% |
| Total assets | SEK 754,7M | +10% |
| Equity | SEK 35,4M | -20% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 729 | 54 183 | 57 092 | 69 460 | 70 318 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 830 | −774 | 30 077 | 37 102 | 42 227 |
| Depreciation & amort. | −29 523 | −10 102 | −22 622 | −22 380 | −23 221 |
| EBIT | −6 693 | −10 876 | 7 455 | 14 722 | 19 006 |
| Net financials | −5 211 | −4 967 | −6 834 | −15 372 | −19 153 |
| Profit before tax | −11 578 | −8 446 | 12 966 | −8 755 | −8 908 |
| Tax | 2 365 | 241 | −1 565 | 757 | −45 |
| Net profit | −9 213 | −8 205 | 11 401 | −7 998 | −8 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 541 693 | 663 472 | 688 543 | 684 547 | 754 740 |
| Equity | 49 173 | 40 967 | 52 368 | 44 370 | 35 417 |
| Long-term debt | 375 000 | 550 000 | 485 000 | 525 000 | 340 000 |
| Short-term debt | 117 520 | 72 505 | 151 175 | 115 177 | 379 322 |
| Total debt | 492 520 | 622 505 | 636 175 | 640 177 | 719 322 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AA Chief Auditor | Chief Auditor | 2025 |
JM Chief Executive Officer | Chief Executive Officer | 2021 |
SK Auditor Substitute | Auditor Substitute | 2025 |
RA Other Auditor | Other Auditor | 2023 |
CK Other Auditor | Other Auditor | 2026 |
| Former (4) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
KE Other Auditor | Other Auditor | 2023 – 2026 |
KM Other Auditor | Other Auditor | 2023 – 2023 |
PH Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Cecilia Isgren | Chief Executive Officer | 0 companies |
| Karl Erik Kårebrant | Other Auditor | 0 companies |
| Anna Andréa Maria Åkesson | Chief Auditor | 0 companies |
| Jarl Magnus Peter Johnsson | Chief Executive Officer | 0 companies |
| Kerstin Marianne Larsson | Other Auditor | 0 companies |
| Sara Karin Sjöberg Einarsson | Auditor Substitute | 0 companies |
| Rolf Anders Tommy Göransson | Other Auditor | 0 companies |
| Claes-Göran Kullberg | Other Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| John Magnus Alm | Board of Directors | 0 companies |
| Peter Olsson | Board of Directors | 0 companies |
| Åsa Elly Gunilla Ekblad | Board of Directors | 0 companies |
| Jens Martin Oscar Hansson | Deputy Board Member | 0 companies |
| Johan Pontus Roger Svensson Axgart | Board of Directors | 0 companies |
| Ingrid Irene Book | Deputy Board Member | 0 companies |
| Barbara Demorit | Board of Directors | 0 companies |
| Claes Jörgen Danebod | Deputy Board Member | 0 companies |
| Bengt Albin Granelli | Deputy Board Member | 0 companies |
| Nicklas Kay Johan Olsson | Chairman | 0 companies |
| Per-Åke Niklas Sjöberg | Board of Directors | 0 companies |
| Lilly Anna Margaretha Anderberg | Deputy Board Member | 0 companies |
| Anders Erik Göran Bengtsson | Board of Directors | 0 companies |
| Sven Åke Ingvar Strandberg | Board of Directors | 0 companies |