| Revenue | SEK 46,8M | +6% |
| EBITDA | SEK 15M | -17% |
| Net profit | SEK -15M | +18% |
| Total assets | SEK 965,8M | +1% |
| Equity | SEK 14,3M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 056 | 40 941 | 41 934 | 44 316 | 46 838 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 559 | 14 484 | 12 009 | 17 953 | 14 988 |
| Depreciation & amort. | −4 225 | −4 297 | −4 111 | −7 613 | — |
| EBIT | 9 334 | 10 187 | 7 898 | 10 340 | 14 988 |
| Net financials | −1 141 | −1 084 | −2 108 | −20 752 | −30 484 |
| Profit before tax | 8 233 | 11 327 | 4 174 | −17 362 | −11 645 |
| Tax | −2 095 | −2 683 | −15 714 | −870 | −3 378 |
| Net profit | 6 138 | 8 644 | −11 540 | −18 232 | −15 023 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197 512 | 196 151 | 164 261 | 959 244 | 965 812 |
| Equity | 66 099 | 67 743 | 37 802 | 15 562 | 14 311 |
| Long-term debt | 116 738 | 117 036 | 101 116 | 408 366 | 408 501 |
| Short-term debt | 10 574 | 11 005 | 8 962 | 519 029 | 526 663 |
| Total debt | 127 312 | 128 041 | 110 078 | 927 395 | 935 164 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM External Signatory | External Signatory | 2025 |
KH Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
BU | Audit | 2022 – 2022 |
PM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bertil Ulf Moritz Raue | Audit | 0 companies |
| Susanna Maria Linné | External Signatory | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Peter Mikael Ikonen | Chief Auditor | 0 companies |
| Eva Christina Eriksson | Chairman | 0 companies |
| Anna Hedvig Claesdotter Berfenstam | Board of Directors | 0 companies |
| Carl Gustaf Trägårdh | Chairman | 0 companies |
| Camilla Anita Bernhede | Deputy Board Member | 0 companies |
| Rickard Alvar Emanuel Backlund | Chairman | 0 companies |
| Jonas Ingemar Berg | Board of Directors | 0 companies |
| Peter Tobias Ragnarsson | Deputy Board Member | 0 companies |
| Karin Anita Bernhede | Board of Directors | 0 companies |
| Anders Tomas Ingemarsson | Chairman | 0 companies |