| Revenue | SEK 123,9M | +1% |
| EBITDA | SEK 10,9M | -9% |
| Net profit | SEK 7K | +75% |
| Total assets | SEK 113,5M | +9% |
| Equity | SEK 27,1M | +0% |
| Employees | 82 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 821 | 121 650 | 125 789 | 122 655 | 123 908 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 130 | 15 606 | 11 251 | 12 030 | 10 889 |
| Depreciation & amort. | −5 942 | −7 252 | −6 042 | −6 275 | −7 452 |
| EBIT | 5 188 | 8 354 | 5 209 | 5 755 | 3 437 |
| Net financials | −1 168 | −966 | −1 116 | −1 449 | −1 429 |
| Profit before tax | 30 | −2 | 33 | 116 | 77 |
| Tax | −25 | 4 | −28 | −112 | −70 |
| Net profit | 5 | 2 | 5 | 4 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 470 | 100 345 | 112 701 | 104 260 | 113 524 |
| Equity | 30 806 | 30 808 | 27 075 | 27 079 | 27 085 |
| Long-term debt | 40 502 | 22 250 | 22 942 | 14 319 | 17 582 |
| Short-term debt | 26 372 | 30 107 | 37 764 | 30 422 | 30 597 |
| Total debt | 66 874 | 52 357 | 60 706 | 44 741 | 48 179 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
JS Chief Executive Officer | Chief Executive Officer | 2024 |
SV Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
EC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
LD Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Emanuel Carl-Einar Cedertamm | Deputy Chief Executive Officer | 0 companies |
| Anders David Henrik Skalsky | Deputy Chief Executive Officer | 0 companies |
| Jan Staffan Marklund | Chief Executive Officer | 0 companies |
| Leif Daniel Hedling | Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Chief Auditor | 0 companies |
| Nils Anders Hultmark | Board of Directors | 0 companies |