| Revenue | SEK 25M | +6% |
| EBITDA | SEK 21M | +11% |
| Net profit | SEK -17,4M | -5% |
| Total assets | SEK 327,4M | +5% |
| Equity | SEK 18,7M | -48% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 235 | 21 739 | 21 332 | 23 670 | 25 001 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 637 | 16 508 | 17 121 | 18 925 | 21 001 |
| Depreciation & amort. | −9 549 | −9 549 | −9 767 | −9 771 | −9 771 |
| EBIT | 9 088 | 6 959 | 7 354 | 9 154 | 11 230 |
| Net financials | −5 349 | −18 668 | −20 088 | −22 857 | −24 010 |
| Profit before tax | 2 287 | −17 945 | −5 961 | −16 401 | −17 489 |
| Tax | −473 | 157 | −1 466 | −216 | 111 |
| Net profit | 1 814 | −17 788 | −7 427 | −16 617 | −17 378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 322 739 | 331 355 | 320 808 | 312 336 | 327 410 |
| Equity | 77 886 | 60 098 | 52 671 | 36 054 | 18 676 |
| Long-term debt | 188 840 | 206 281 | 218 667 | 225 425 | 249 582 |
| Short-term debt | 3 930 | 13 050 | 2 192 | 6 746 | 18 209 |
| Total debt | 192 770 | 219 331 | 220 859 | 232 171 | 267 791 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2021 – 2024 |
CJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Carl Jonas Kennerhed | Chief Executive Officer | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Thomas Kristoffer Sandberg | Board of Directors | 0 companies |
| Carl-Adam Martin W von Schéele | Board of Directors | 0 companies |
| Alfred Gustav Eklöf | Chairman | 0 companies |
| Maria E H Nordenskjöld Sahlén | Board of Directors | 0 companies |
| Carl Gustav Johan Alfheim Rylander | Chairman | 0 companies |