| Revenue | SEK 67,1M | -28% |
| EBITDA | SEK 12,4M | -14% |
| Net profit | SEK 3,9M | -39% |
| Total assets | SEK 185,6M | +2% |
| Equity | SEK 61M | +8% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 343 | 120 281 | 155 026 | 93 555 | 67 067 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 620 | 12 002 | 13 519 | 14 349 | 12 385 |
| Depreciation & amort. | −2 882 | −5 212 | −5 315 | −5 035 | −5 267 |
| EBIT | 11 738 | 6 790 | 8 204 | 9 314 | 7 118 |
| Net financials | −1 070 | −1 301 | −926 | −870 | −2 047 |
| Profit before tax | 9 164 | 5 600 | 7 320 | 8 039 | 5 000 |
| Tax | −1 517 | −1 226 | −1 554 | −1 732 | −1 132 |
| Net profit | 7 647 | 4 374 | 5 766 | 6 307 | 3 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 186 295 | 194 994 | 195 997 | 181 593 | 185 605 |
| Equity | 41 619 | 45 231 | 50 559 | 56 290 | 60 952 |
| Long-term debt | 121 331 | 119 686 | 83 746 | 54 214 | 72 868 |
| Short-term debt | 11 078 | 17 574 | 49 231 | 58 222 | 39 847 |
| Total debt | 132 409 | 137 260 | 132 977 | 112 436 | 112 715 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SP Chief Executive Officer | Chief Executive Officer | 2025 |
FS Chief Auditor | Chief Auditor | 2025 |
BA Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
ER Other Auditor | Other Auditor | 2022 – 2023 |
SM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Anneli Vinsa | Chief Executive Officer | 0 companies |
| Eric Robert Lidström | Other Auditor | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Sven Peter Björk | Chief Executive Officer | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Bo Anders Johansson | Other Auditor | 0 companies |
| Märta Agneta Elisabeth Nilsson | Deputy Board Member | 0 companies |
| Klas Krister Alvar Grahn | Board of Directors | 0 companies |
| Britt Margaretha Lundberg | Chairman | 0 companies |
| Sara Ann-Sofi Risberg | Board of Directors | 0 companies |
| Bo Rikard Granström | Board of Directors | 0 companies |
| Sixten Dennis Lövgren | Deputy Board Member | 0 companies |
| Bo Rikard Granström | Board of Directors | 0 companies |
| Nils Erik Sundström | Deputy Board Member | 0 companies |
| Johan Eskil Viklund | Deputy Board Member | 0 companies |
| Sture Ingemar Nordin | Deputy Board Member | 0 companies |
| Hans Paul Herbert Eriksson | Board of Directors | 0 companies |
| Mats Stig Bertil Enar Mörtsell | Board of Directors | 0 companies |
| Lars Robert Andersson | Deputy Board Member | 0 companies |
| Skinnar Anders Johan Håll | Deputy Board Member | 0 companies |
| Eva Anneli Norén | Deputy Board Member | 0 companies |
| Jenny Ingela Elisabeth Lundqvist | Deputy Board Member | 0 companies |
| Ulf Christer Karlsson | Deputy Board Member | 0 companies |
| Sten Jerry Roger Joanson | Deputy Board Member | 0 companies |
| Kerstin Maria Backman | Board of Directors | 0 companies |