| Revenue | SEK 240,4M | -1% |
| EBITDA | SEK -1,4M | -123% |
| Net profit | SEK 1M | +6313% |
| Total assets | SEK 125,8M | +3% |
| Equity | SEK 51,6M | +2% |
| Employees | 98 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 195 114 | 194 332 | 198 550 | 243 001 | 240 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 621 | 18 298 | 3 370 | 6 190 | −1 443 |
| Depreciation & amort. | — | −6 035 | −5 365 | −4 494 | −2 911 |
| EBIT | 11 621 | 12 263 | −1 995 | 1 696 | −4 354 |
| Net financials | 15 100 | −43 | −1 182 | −1 615 | 368 |
| Profit before tax | 23 882 | 9 229 | 1 144 | 101 | 942 |
| Tax | −1 492 | −1 869 | −0 | −85 | 84 |
| Net profit | 22 390 | 7 360 | 1 144 | 16 | 1 026 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 564 | 112 875 | 120 187 | 122 649 | 125 826 |
| Equity | 69 006 | 49 367 | 50 511 | 50 527 | 51 553 |
| Long-term debt | 8 253 | 15 297 | 18 340 | 2 100 | 700 |
| Short-term debt | 42 690 | 29 824 | 33 387 | 53 112 | 56 663 |
| Total debt | 50 943 | 45 121 | 51 727 | 55 212 | 57 363 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UL Chief Auditor | Chief Auditor | 2025 |
DO Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
CM | Audit | 2020 – 2022 |
LÅ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
EA Chief Auditor | Chief Auditor | 2020 – 2025 |
HE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| David Olof Anders Magnusson | Chief Executive Officer | 0 companies |
| Kjell Henrik Andreas Helmersson | Chief Executive Officer | 0 companies |
| Charlotte Mari Vernersson | Audit | 0 companies |
| Lars Åke Mikael Lejon | Chief Executive Officer | 0 companies |
| Eric Andreas Larsson | Chief Auditor | 0 companies |
| Helen Elisabet Blomstrand | Audit | 0 companies |
| Binella Nezic Vannesjö | Board of Directors | 0 companies |
| Lars Mathias Asplund | Chairman | 0 companies |
| Lars-Eric Boreström | Board of Directors | 0 companies |
| Sven-Olov Libäck | Board of Directors | 0 companies |
| Per Daniel Andersson | Chairman | 0 companies |
| Sven Rolf Tage Lejon | Chairman | 0 companies |
| Per Gösta Vannesjö | Board of Directors | 0 companies |
| Lars Mikael Christiansson | Board of Directors | 0 companies |