| Revenue | SEK 354,5M | -6% |
| EBITDA | SEK 25,1M | -38% |
| Net profit | SEK 3,8M | -71% |
| Total assets | SEK 191,2M | -1% |
| Equity | SEK 63,7M | -6% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 260 861 | 291 195 | 405 494 | 376 587 | 354 492 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 990 | 24 085 | 30 789 | 40 419 | 25 137 |
| Depreciation & amort. | −8 065 | −10 796 | −13 136 | −16 529 | −17 370 |
| EBIT | 23 925 | 13 289 | 17 653 | 23 890 | 7 767 |
| Net financials | −483 | −639 | −758 | −1 287 | −1 164 |
| Profit before tax | 13 695 | 5 819 | 22 422 | 15 751 | 4 993 |
| Tax | −3 292 | −1 124 | −5 301 | −2 957 | −1 234 |
| Net profit | 10 403 | 4 695 | 17 121 | 12 794 | 3 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 162 | 167 882 | 205 091 | 193 571 | 191 249 |
| Equity | 41 220 | 40 847 | 57 968 | 67 415 | 63 674 |
| Long-term debt | 17 357 | 13 513 | 13 918 | 15 556 | 13 690 |
| Short-term debt | 45 615 | 67 722 | 92 931 | 63 473 | 65 150 |
| Total debt | 62 972 | 81 235 | 106 849 | 79 029 | 78 840 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NE Chief Executive Officer | Chief Executive Officer | 2020 |
UL Chief Auditor | Chief Auditor | 2020 |
AV External Signatory | External Signatory | 2024 |
| Former (2) | ||
HR Chief Auditor | Chief Auditor | 2022 – 2022 |
JM External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Edvin Patrik Norén | Chief Executive Officer | 0 companies |
| Ulrika Linnéa Klacksell | Chief Auditor | 0 companies |
| Amanda Victoria Hed | External Signatory | 0 companies |
| Henrik Rolf Thomas Bergquist | Chief Auditor | 0 companies |
| Johanna Madeleine Petrovic Fridh | External Signatory | 0 companies |
| Per Ove Stefan Johansson | Chairman | 0 companies |
| Olivier Laurent Obst | Board of Directors | 0 companies |
| Benjamin Charles Williams | Chairman | 0 companies |
| Luis Calvo Rios | Chairman | 0 companies |