| Revenue | SEK 378,9M | -9% |
| EBITDA | SEK -43,5M | -294% |
| Net profit | SEK -27,2M | -633% |
| Total assets | SEK 148,9M | -29% |
| Equity | SEK 74M | -27% |
| Employees | 312 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 199 796 | 216 131 | 349 251 | 418 309 | 378 945 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 704 | 16 613 | 23 799 | 22 483 | −43 518 |
| Depreciation & amort. | −12 736 | −13 039 | −13 773 | −14 108 | −13 731 |
| EBIT | 11 968 | 3 574 | 10 026 | 8 375 | −57 249 |
| Net financials | 846 | 1 061 | 378 | 1 069 | 1 202 |
| Profit before tax | 1 389 | 3 024 | 6 654 | 9 693 | −27 699 |
| Tax | −2 491 | −2 942 | −3 611 | −4 592 | 521 |
| Net profit | −1 102 | 82 | 3 043 | 5 101 | −27 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153 567 | 135 404 | 203 629 | 209 186 | 148 889 |
| Equity | 85 168 | 85 250 | 117 576 | 101 180 | 74 003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 301 | 34 445 | 62 125 | 79 108 | 74 586 |
| Total debt | 34 301 | 34 445 | 62 125 | 79 108 | 74 586 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DD Chief Executive Officer | Chief Executive Officer | 2024 |
CK Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
EJ Chief Auditor | Chief Auditor | 2022 – 2022 |
HF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2026 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Jonas Larsson | Chief Executive Officer | 0 companies |
| Erik Johan Löb | Chief Auditor | 0 companies |
| Daniel Doeser | Chief Executive Officer | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Tomi Terho | Board of Directors | 0 companies |
| Heidi Kaarina Karlsson | Board of Directors | 0 companies |
| Pekka Eloholma | Chairman | 0 companies |
| Sanna Sormaala | Board of Directors | 0 companies |
| Kim Strömberg | Deputy Board Member | 0 companies |
| Hanna Masala | Board of Directors | 0 companies |
| Heikki Hannu Antonio haasmaa | Chairman | 0 companies |
| Anna Wäck | Chairman | 0 companies |