| Revenue | SEK 55M | +15% |
| EBITDA | SEK 18,1M | +40% |
| Net profit | SEK 1,7M | +78% |
| Total assets | SEK 305,8M | +0% |
| Equity | SEK 74,8M | +2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 916 | 42 643 | 43 651 | 47 870 | 55 009 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 475 | 10 895 | 11 986 | 12 891 | 18 100 |
| Depreciation & amort. | −6 017 | −6 119 | −6 219 | −8 049 | −9 454 |
| EBIT | 7 458 | 4 776 | 5 767 | 4 842 | 8 646 |
| Net financials | −974 | −973 | −1 761 | −5 631 | −6 261 |
| Profit before tax | 6 484 | 3 804 | 4 006 | −788 | 2 384 |
| Tax | −112 | −13 | 233 | 1 723 | −719 |
| Net profit | 6 372 | 3 791 | 4 239 | 935 | 1 665 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 971 | 207 164 | 272 908 | 304 764 | 305 778 |
| Equity | 64 165 | 67 956 | 72 195 | 73 130 | 74 795 |
| Long-term debt | 106 000 | 106 000 | 140 000 | 140 000 | 135 000 |
| Short-term debt | 7 586 | 16 974 | 44 713 | 75 206 | 79 176 |
| Total debt | 113 586 | 122 974 | 184 713 | 215 206 | 214 176 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MG Other Auditor | Other Auditor | 2020 |
ÅF Chief Auditor | Chief Auditor | 2021 |
RU Other Auditor | Other Auditor | 2023 |
AY Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
HR Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
HS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
HM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Gunilla Kristina Karlsson | Other Auditor | 0 companies |
| Åsa Felton | Chief Auditor | 0 companies |
| Hans-Petter Rognes | Chief Executive Officer | 0 companies |
| Richard Uno Gustaf Kullander | Other Auditor | 0 companies |
| Anna Yvonne Gabriella Åkervall | Chief Executive Officer | 0 companies |
| Håkan Simon Lucas Granit | Chief Executive Officer | 0 companies |
| Helena Marrero Ericson | Chief Auditor | 0 companies |
| Johan Fredrik Helenius | Board of Directors | 0 companies |
| Karl Gunnar Gidlund | Deputy Board Member | 0 companies |
| Olov Simon Hilding Vikström | Chairman | 0 companies |
| Maria Catharina Ahlestål | Board of Directors | 0 companies |
| Pontus Erik Olof Lamberg | Board of Directors | 0 companies |
| Olof Staffan Ragnarsson Ljung | Board of Directors | 0 companies |
| Christer Jan-Erik Johansson | Deputy Board Member | 0 companies |
| Lucas Christopher Thomas Löwenäng | Board of Directors | 0 companies |
| Claes-Göran Bertil Litsner | Board of Directors | 0 companies |
| Elin Amanda Johansson | Deputy Board Member | 0 companies |
| Matilda Kristina Hübinette | Board of Directors | 0 companies |
| Jan Inge Roger Andersson | Deputy Board Member | 0 companies |