| Revenue | SEK 122,3M | +9% |
| EBITDA | SEK 35,5M | +21% |
| Net profit | SEK -3,8M | +31% |
| Total assets | SEK 937,9M | +0% |
| Equity | SEK 39,4M | -9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 839 | 89 805 | 93 819 | 111 957 | 122 260 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 663 | 18 312 | 30 810 | 29 340 | 35 478 |
| Depreciation & amort. | −4 131 | −4 233 | −4 759 | −6 895 | −7 659 |
| EBIT | 9 532 | 14 079 | 26 051 | 22 445 | 27 819 |
| Net financials | −5 976 | −7 608 | −13 718 | −21 906 | −22 321 |
| Profit before tax | 15 525 | −81 | −4 624 | −5 567 | −3 818 |
| Tax | −60 | −0 | −0 | −0 | −0 |
| Net profit | 15 465 | −81 | −4 624 | −5 567 | −3 818 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 485 298 | 747 338 | 952 201 | 936 116 | 937 857 |
| Equity | 53 471 | 53 390 | 48 767 | 43 200 | 39 382 |
| Long-term debt | 420 000 | 670 000 | 871 945 | 871 945 | 871 945 |
| Short-term debt | 11 827 | 23 948 | 31 489 | 20 971 | 26 530 |
| Total debt | 431 827 | 693 948 | 903 434 | 892 916 | 898 475 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 2024 |
JH Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CG Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Emil Sveder | Chief Executive Officer | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Clas Göran Lyrhem | Chief Executive Officer | 0 companies |
| Birgitta Madeleine Eriksson | Board of Directors | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Dan Sten Olsson | Chairman | 0 companies |