| Revenue | SEK 37,7M | +5% |
| EBITDA | SEK 27,7M | +6% |
| Net profit | SEK -10,8M | -88% |
| Total assets | SEK 488,9M | -4% |
| Equity | SEK 172,2M | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 811 | 34 716 | 34 279 | 35 715 | 37 668 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 404 | 26 077 | 23 371 | 26 026 | 27 708 |
| Depreciation & amort. | −20 981 | −11 704 | −10 506 | −11 051 | −12 087 |
| EBIT | 3 423 | 14 373 | 12 865 | 14 975 | 15 621 |
| Net financials | −4 582 | −4 683 | −4 707 | −13 746 | −14 827 |
| Profit before tax | 2 495 | 266 | −412 | −3 971 | −10 381 |
| Tax | −1 488 | −772 | −641 | −1 760 | −391 |
| Net profit | 1 007 | −506 | −1 053 | −5 731 | −10 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 545 572 | 511 008 | 500 577 | 511 723 | 488 892 |
| Equity | 232 217 | 208 711 | 197 658 | 191 927 | 172 155 |
| Long-term debt | 278 000 | 278 000 | 288 000 | 288 000 | 288 000 |
| Short-term debt | 18 997 | 22 226 | 12 193 | 26 456 | 23 006 |
| Total debt | 296 997 | 300 226 | 300 193 | 314 456 | 311 006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Jens Bo Halvarsson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Ulf Christer Alteskog | Board of Directors | 0 companies |
| Lars Magnus Alteskog | Chairman | 0 companies |