| Revenue | SEK 33,1M | +2% |
| EBITDA | SEK 13M | -12% |
| Net profit | SEK -7,3M | -46% |
| Total assets | SEK 297,1M | -3% |
| Equity | SEK 14,9M | -33% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 210 | 29 704 | 30 931 | 32 349 | 33 088 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 534 | 14 179 | 15 413 | 14 680 | 12 977 |
| Depreciation & amort. | −7 899 | −8 634 | −9 788 | −10 668 | −10 987 |
| EBIT | 4 635 | 5 545 | 5 625 | 4 012 | 1 990 |
| Net financials | −6 073 | −5 795 | −6 959 | −8 126 | −8 377 |
| Profit before tax | 14 540 | 6 186 | 6 221 | −4 672 | −7 993 |
| Tax | −4 110 | −2 377 | −2 579 | −351 | 653 |
| Net profit | 10 430 | 3 809 | 3 642 | −5 023 | −7 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 292 810 | 286 599 | 303 652 | 306 240 | 297 131 |
| Equity | 39 856 | 33 665 | 32 307 | 22 284 | 14 944 |
| Long-term debt | 207 176 | 205 014 | 348 | 200 732 | 198 523 |
| Short-term debt | 5 695 | 5 468 | 225 937 | 37 721 | 38 201 |
| Total debt | 212 871 | 210 482 | 226 285 | 238 453 | 236 724 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MJ | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2021 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Johan Anderström | Audit | 0 companies |
| Anna Kajsa Hurtig | Deputy Board Member | 0 companies |
| Ivana Stankovic | Deputy Board Member | 0 companies |
| Lennart Ove Mikael Karlsson | Chairman | 0 companies |
| Nils Per Jonas Rydh | Chairman | 0 companies |
| Michaela Catharina Lorich | Deputy Board Member | 0 companies |
| Per Måns Olov Johannesson | Board of Directors | 0 companies |
| Daniel Massot | Chairman | 0 companies |