| Revenue | SEK 17,5M | +8% |
| EBITDA | SEK 916K | -71% |
| Net profit | SEK 109K | -94% |
| Total assets | SEK 12,3M | +19% |
| Equity | SEK 6M | +2% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 486 | 10 046 | 9 825 | 9 196 | 12 479 | 16 248 | 17 516 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 103 | 534 | 346 | 26 | 1 489 | 1 321 | 323 | 2 203 | 3 206 | 916 |
| Depreciation & amort. | −243 | −243 | −204 | −294 | −265 | −249 | −249 | −179 | −189 | −290 |
| EBIT | −140 | 291 | 142 | −268 | 1 224 | 1 072 | 74 | 2 024 | 3 017 | 626 |
| Net financials | −16 | −5 | −8 | −20 | −13 | −8 | −2 | −2 | 120 | 98 |
| Profit before tax | 40 | 207 | 134 | 7 | 1 041 | 1 068 | 76 | 2 085 | 2 404 | 154 |
| Tax | −10 | −47 | −32 | −4 | −227 | −233 | −20 | −434 | −500 | −45 |
| Net profit | 30 | 160 | 102 | 3 | 814 | 835 | 56 | 1 651 | 1 904 | 109 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 211 | 3 426 | 4 474 | 3 335 | 4 198 | 5 321 | 4 293 | 6 623 | 10 325 | 12 317 |
| Equity | 1 144 | 1 304 | 1 206 | 1 009 | 1 822 | 2 657 | 2 363 | 4 014 | 5 918 | 6 027 |
| Long-term debt | 160 | 102 | 708 | 408 | 271 | 4 | 4 | 0 | 0 | 0 |
| Short-term debt | 1 121 | 1 155 | 1 695 | 1 348 | 1 363 | 1 922 | 1 192 | 1 939 | 3 004 | 4 316 |
| Total debt | 1 281 | 1 257 | 2 403 | 1 756 | 1 634 | 1 926 | 1 196 | 1 939 | 3 004 | 4 316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2023 | — | — |
CJ Chief Auditor | Chief Auditor | 2023 | — | — |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
ZM Chief Auditor | Chief Auditor | 2024 | — | — |
KJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Freysgruppen AB | Company | 60.0% | 60.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Michael Hellgren | Audit | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Karl Arne Sigvard Wallman | Deputy Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Chief Auditor | 0 companies |
| Karl Johan Kratz | Chief Auditor | 0 companies |
| Per Åke Hansson | Board of Directors | 0 companies |
| Erik Arturo Gumabon | Chairman | 0 companies |
| Kent Olof Hofmann | Chairman | 0 companies |
| Per Johan Mikael Svärd | Chairman | 0 companies |
| David Gustaf Daremo | Board of Directors | 0 companies |
| Carl Olof Andreas Stigmar | Board of Directors | 0 companies |
| Per Henrik Backman | Deputy Board Member | 0 companies |
| Gudrun Pernilla Ulrika Grim | Deputy Board Member | 0 companies |
| Johan Patrik Åberg | Deputy Board Member | 0 companies |
| John Albin Bernhard Hultberg | Board of Directors | 0 companies |
| Anna-Karin Linnéa Wallman | Deputy Board Member | 0 companies |
| Patrik Mikael Eriksson | Deputy Board Member | 0 companies |
| Annika Kristina Eriksson Roupé | Chairman | 0 companies |