| Revenue | SEK 70,3M | +5% |
| EBITDA | SEK 48,4M | +4% |
| Net profit | SEK 1,9M | +548% |
| Total assets | SEK 208,2M | -3% |
| Equity | SEK 8,8M | -48% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 553 | 50 557 | 59 432 | 66 937 | 70 282 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 203 | 30 830 | 40 017 | 46 446 | 48 366 |
| Depreciation & amort. | −10 591 | −10 840 | −11 932 | −11 709 | −11 492 |
| EBIT | 25 612 | 19 990 | 28 085 | 34 737 | 36 874 |
| Net financials | −2 528 | −2 343 | −1 717 | −4 002 | −4 114 |
| Profit before tax | −3 344 | 9 154 | −878 | −524 | 2 446 |
| Tax | 1 046 | −1 454 | 181 | 105 | −569 |
| Net profit | −2 298 | 7 700 | −697 | −419 | 1 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247 082 | 234 466 | 222 921 | 213 602 | 208 240 |
| Equity | 10 380 | 18 081 | 17 383 | 16 965 | 8 842 |
| Long-term debt | 600 | 98 940 | 96 900 | 94 860 | 92 820 |
| Short-term debt | 214 210 | 88 393 | 73 469 | 69 006 | 74 304 |
| Total debt | 214 810 | 187 333 | 170 369 | 163 866 | 167 124 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RM External Signatory | External Signatory | 2020 |
LB Chief Executive Officer | Chief Executive Officer | 2020 |
MS Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Nilsson | External Signatory | 0 companies |
| Lars Bo Kinneholm | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Brita Gunilla Glasare | Board of Directors | 0 companies |
| Åsa Lena Elisabet Leverén Wigfeldt | Board of Directors | 0 companies |
| Petra Katarina von Schmalensee | Board of Directors | 0 companies |
| Lars Fredrik Holst | Board of Directors | 0 companies |
| Lena Elisabeth Dahl | Chairman | 0 companies |
| Niclas Freddy Johansson | Board of Directors | 0 companies |
| Sara Åsa Helena Catoni | Board of Directors | 0 companies |
| Ulrika Karin Marie Wallhammar | Board of Directors | 0 companies |