| Revenue | SEK 774,9M | -2% |
| EBITDA | SEK 30M | -44% |
| Net profit | SEK -25,9M | -71919% |
| Total assets | SEK 531,9M | +9% |
| Equity | SEK 150,1M | -15% |
| Employees | 207 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 681 735 | 778 437 | 808 512 | 791 458 | 774 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 79 423 | 74 993 | 64 258 | 53 641 | 30 032 |
| Depreciation & amort. | −21 823 | −32 450 | −31 888 | −28 598 | −19 102 |
| EBIT | 57 600 | 42 543 | 32 370 | 25 043 | 10 930 |
| Net financials | −1 724 | −82 837 | −41 996 | −5 498 | −9 319 |
| Profit before tax | 41 127 | −57 907 | −50 722 | 5 014 | −24 992 |
| Tax | −12 644 | −639 | 2 387 | −4 978 | −863 |
| Net profit | 28 483 | −58 546 | −48 335 | 36 | −25 855 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 556 563 | 545 390 | 516 097 | 486 458 | 531 946 |
| Equity | 285 331 | 224 261 | 175 926 | 175 962 | 150 108 |
| Long-term debt | 84 101 | 116 886 | 136 603 | 107 676 | 166 746 |
| Short-term debt | 129 378 | 139 241 | 142 970 | 139 002 | 145 011 |
| Total debt | 213 479 | 256 127 | 279 573 | 246 678 | 311 757 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2025 |
LM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
RN | Audit | 2020 – 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Audit | 0 companies |
| Mats Rikard Steen | Chief Executive Officer | 0 companies |
| Maria Christina Andersson | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Erik Magnus Andersson | Deputy Board Member | 0 companies |