| Revenue | SEK 47,5M | +8% |
| EBITDA | SEK 36,2M | +11% |
| Net profit | SEK -5,6M | -188% |
| Total assets | SEK 338,7M | -10% |
| Equity | SEK 57,1M | -42% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 134 | 34 786 | 36 684 | 43 877 | 47 484 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 454 | 24 681 | 21 149 | 32 528 | 36 232 |
| Depreciation & amort. | −2 553 | −2 806 | −2 810 | −3 124 | −3 517 |
| EBIT | 16 901 | 21 875 | 18 339 | 29 404 | 32 715 |
| Net financials | −4 515 | −3 399 | −3 362 | −7 115 | −12 565 |
| Profit before tax | 9 919 | 2 970 | 14 089 | 9 006 | −4 528 |
| Tax | −1 584 | −747 | −3 660 | −2 696 | −1 037 |
| Net profit | 8 335 | 2 223 | 10 429 | 6 310 | −5 565 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 298 955 | 306 586 | 302 794 | 375 553 | 338 699 |
| Equity | 96 279 | 81 895 | 92 324 | 98 634 | 57 069 |
| Long-term debt | 183 080 | 183 080 | 183 080 | 223 080 | 223 080 |
| Short-term debt | 13 739 | 27 400 | 15 376 | 39 021 | 42 695 |
| Total debt | 196 819 | 210 480 | 198 456 | 262 101 | 265 775 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Chief Auditor | Chief Auditor | 2025 |
JB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Auditor | Chief Auditor | 2022 – 2025 |
KO Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Pär Jonas Bertil Leek | Chief Auditor | 0 companies |
| Jens Bo Halvarsson | Chief Executive Officer | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Karl Oscar Åhman | Chief Executive Officer | 0 companies |
| Hanna Lovisa Wåhlberg | Deputy Board Member | 0 companies |
| Ulla Monika Åhman | Board of Directors | 0 companies |
| Karl Åke Thomas Åhman | Chairman | 0 companies |
| Ulf Christer Alteskog | Board of Directors | 0 companies |
| Carl Jacob Åhman | Deputy Board Member | 0 companies |
| Lars Magnus Alteskog | Chairman | 0 companies |