| Revenue | SEK 29,4M | +3% |
| EBITDA | SEK 18,1M | +1% |
| Net profit | SEK -4,8M | +21% |
| Total assets | SEK 249M | +0% |
| Equity | SEK 1,8M | -73% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 501 | 23 564 | 25 543 | 28 526 | 29 387 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 123 | 13 111 | 16 696 | 18 012 | 18 144 |
| Depreciation & amort. | −6 567 | −7 122 | −7 528 | −7 608 | −5 938 |
| EBIT | 7 556 | 5 989 | 9 168 | 10 404 | 12 206 |
| Net financials | −8 663 | −6 731 | −7 832 | −13 498 | −14 152 |
| Profit before tax | −2 613 | 381 | 801 | −5 090 | −3 855 |
| Tax | −942 | 1 093 | −1 074 | −969 | −935 |
| Net profit | −3 555 | 1 474 | −273 | −6 059 | −4 790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 265 496 | 264 173 | 256 878 | 249 539 | 248 971 |
| Equity | 11 425 | 12 899 | 12 626 | 6 567 | 1 777 |
| Long-term debt | 240 320 | 239 220 | 230 120 | 228 120 | 228 120 |
| Short-term debt | 9 400 | 8 826 | 10 369 | 9 521 | 12 230 |
| Total debt | 249 720 | 248 046 | 240 489 | 237 641 | 240 350 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2024 |
DJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2020 – 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Karl Andreas Nylund | Chief Executive Officer | 0 companies |
| Andreas Olof Hyltefors | Chief Executive Officer | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Sofia Marianne Hoffman | Chairman | 0 companies |
| Björn Roger Anders Flodin | Board of Directors | 0 companies |
| Bengt Mikael Fastén | Chairman | 0 companies |
| Per Rickard Langerfors | Chairman | 0 companies |
| Lars Martin Sandgärde | Board of Directors | 0 companies |
| Daniel Menyechl Bogale | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Board of Directors | 0 companies |