| Revenue | SEK 27,3M | -4% |
| EBITDA | SEK 4,8M | -94% |
| Net profit | SEK 779K | -99% |
| Total assets | SEK 363,9M | +5% |
| Equity | SEK 350,2M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 247 | 33 238 | 34 787 | 28 334 | 27 297 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 687 | 18 107 | 23 784 | 82 920 | 4 800 |
| Depreciation & amort. | −7 902 | −7 973 | −9 820 | −5 499 | −6 091 |
| EBIT | 10 785 | 10 134 | 13 964 | 77 421 | −1 291 |
| Net financials | −117 | −99 | 71 | 4 134 | 5 231 |
| Profit before tax | 10 667 | 10 035 | 14 035 | 81 555 | 3 940 |
| Tax | −1 891 | −1 830 | −3 096 | −1 116 | −3 161 |
| Net profit | 8 776 | 8 205 | 10 939 | 80 439 | 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 332 498 | 337 582 | 344 715 | 346 127 | 363 924 |
| Equity | 239 509 | 247 714 | 258 653 | 339 092 | 350 171 |
| Long-term debt | 80 002 | 75 003 | 70 002 | 0 | 0 |
| Short-term debt | 7 615 | 8 978 | 10 093 | 3 316 | 7 235 |
| Total debt | 87 617 | 83 981 | 80 095 | 3 316 | 7 235 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2020 |
EF Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2022 |
| Audit | 2020 – 2020 | |
MH Chief Auditor | Chief Auditor | 2020 – 2020 |
LC Chief Auditor | Chief Auditor | 2022 – 2025 |
PF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Jesper Rundbäck | Chief Executive Officer | 0 companies |
| Erik Folke Draskovic Ydremark | Chief Auditor | 0 companies |
| Emil Thomas Carlsson | Chief Auditor | 0 companies |
| Carolin Anita Margareta Blomberg | Audit | 0 companies |
| Martin Hjerpe | Chief Auditor | 0 companies |
| Lena Catarina Ericsson | Chief Auditor | 0 companies |
| Per Fredrik Wolgar Jutnäs | Chief Executive Officer | 0 companies |
| Jan Henrik Jonsson | Board of Directors | 0 companies |
| Jan Einar Magnus Olsson | Chairman | 0 companies |
| Knut Tommy Roine Knutsson | Board of Directors | 0 companies |