| Revenue | SEK 10,6M | -24% |
| EBITDA | SEK 7,4M | +36% |
| Net profit | SEK 2,1M | -19% |
| Total assets | SEK 70,9M | -3% |
| Equity | SEK 16,2M | +1% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 517 | 10 114 | 10 145 | 13 865 | 10 555 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 710 | 3 993 | 4 576 | 5 452 | 7 423 |
| Depreciation & amort. | −2 604 | −2 382 | −2 380 | −2 765 | −2 415 |
| EBIT | 4 106 | 1 611 | 2 196 | 2 687 | 5 008 |
| Net financials | 11 949 | −351 | 1 918 | −1 446 | −2 099 |
| Profit before tax | 14 962 | 2 357 | 3 889 | 3 409 | 2 906 |
| Tax | −592 | −549 | −398 | −790 | −793 |
| Net profit | 14 370 | 1 808 | 3 491 | 2 619 | 2 113 |
| Item | 2019 | 2020 | 2021 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 200 | 44 764 | 43 910 | 72 941 | 70 947 |
| Equity | 23 545 | 22 353 | 18 844 | 16 063 | 16 177 |
| Long-term debt | 21 670 | 1 066 | 12 820 | 36 906 | 36 221 |
| Short-term debt | 4 089 | 15 725 | 6 403 | 16 296 | 14 872 |
| Total debt | 25 759 | 16 791 | 19 223 | 53 202 | 51 093 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
LM | Audit | 2021 – 2022 |
FD Chief Auditor | Chief Auditor | 2022 – 2025 |
PM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Daniel Dagermark | Audit | 0 companies |
| Frank Dagfinn Björsbo | Chief Auditor | 0 companies |
| Per Mikael Wallner | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Sven Ove Ragnvald Magnusson | Deputy Board Member | 0 companies |
| Patrik Johan Sarin | Chairman | 0 companies |
| Patrick Thomas Lis | Deputy Board Member | 0 companies |
| Anna Emelie Louise Reuterskiöld | Chairman | 0 companies |
| Bror Peter Johan Söderlund | Deputy Board Member | 0 companies |
| Per Mikael Christer Svensson | Board of Directors | 0 companies |
| Eric Douglas Martinsson | Board of Directors | 0 companies |
| Per Magnus Tängerstad | Board of Directors | 0 companies |
| Lillemor Christina Claeson | Deputy Board Member | 0 companies |
| Ann-Sofie Chatarina Claeson | Chairman | 0 companies |