| Revenue | SEK 30,3M | +16% |
| EBITDA | SEK 17,3M | +197% |
| Net profit | SEK -9,5M | +72% |
| Total assets | SEK 223,9M | -15% |
| Equity | SEK 1M | -20% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 128 | 20 362 | 22 964 | 23 513 | 23 403 | 24 199 | 26 189 | 30 262 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 096 | 9 452 | 8 573 | 13 480 | 9 985 | 14 055 | 12 259 | 7 306 | −17 842 | 17 297 |
| Depreciation & amort. | −0 | −0 | −0 | −2 919 | −2 814 | −2 518 | −3 542 | — | — | −10 749 |
| EBIT | 10 096 | 9 452 | 8 573 | 10 561 | 7 171 | 11 537 | 8 717 | 7 306 | −17 842 | 6 548 |
| Net financials | 9 | 3 | 1 | −358 | −1 672 | −2 232 | −2 333 | −2 636 | −8 560 | −12 991 |
| Profit before tax | −161 | −145 | −95 | 8 325 | 3 084 | 212 | 1 403 | −642 | −35 951 | −8 334 |
| Tax | −42 | −0 | −0 | −1 668 | −1 782 | 662 | −988 | −514 | 2 177 | −1 170 |
| Net profit | −203 | −145 | −95 | 6 657 | 1 302 | 874 | 415 | −1 156 | −33 774 | −9 504 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 956 | 76 044 | 81 040 | 158 437 | 255 869 | 153 369 | 150 926 | 150 142 | 263 282 | 223 922 |
| Equity | 11 182 | 11 037 | 10 942 | 17 599 | 5 848 | 6 722 | 7 137 | 5 981 | 1 278 | 1 023 |
| Long-term debt | 0 | 0 | 0 | 62 652 | 95 360 | 56 137 | 63 400 | 69 403 | 192 168 | 156 227 |
| Short-term debt | 71 193 | 64 426 | 70 098 | 75 879 | 152 955 | 89 466 | 78 325 | 71 986 | 69 241 | 64 185 |
| Total debt | 71 193 | 64 426 | 70 098 | 138 531 | 248 315 | 145 603 | 141 725 | 141 389 | 261 409 | 220 412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK External Signatory | External Signatory | 2026 | — | — |
EM External Signatory | External Signatory | 2026 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
LK Chief Auditor | Chief Auditor | 2020 | — | — |
HK External Signatory | External Signatory | 2020 | — | — |
AO Chief Auditor | Chief Auditor | 2023 | — | — |
JJ External Signatory | External Signatory | 2020 | — | — |
LE External Signatory | External Signatory | 2020 | — | — |
JS External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhäll 44.1 AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Kristin Omsted | External Signatory | 0 companies |
| Eva Marianne Aalby | External Signatory | 0 companies |
| Anna Maria Alsborger | External Signatory | 0 companies |
| Leif Karl Peter Bergström | Chief Auditor | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Linda Elisabeth Eriksson | External Signatory | 0 companies |
| Johanna Stina Maria Bjärnemyr | External Signatory | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Caroline Arehult | Board of Directors | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Hans Peter Anderson | Deputy Board Member | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| André Gaden | Chairman | 0 companies |
| Carl Emil Peter Dahllöf | Board of Directors | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |
| Gerd Ylva Göransson | Board of Directors | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |