| Revenue | SEK 63M | +19% |
| EBITDA | SEK 17,1M | -20% |
| Net profit | SEK -18,2M | -22% |
| Total assets | SEK 778,5M | +2% |
| Equity | SEK 118,1M | -13% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 836 | 67 714 | 62 262 | 53 074 | 63 011 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 831 | 35 855 | 28 961 | 21 435 | 17 068 |
| Depreciation & amort. | −20 394 | −21 012 | −18 922 | −17 443 | −20 342 |
| EBIT | 16 437 | 14 843 | 10 039 | 3 992 | −3 274 |
| Net financials | 3 673 | 4 858 | −1 910 | −3 306 | −729 |
| Profit before tax | 11 945 | 5 918 | −2 348 | −11 441 | −14 915 |
| Tax | 3 894 | −959 | 8 587 | −3 485 | −3 267 |
| Net profit | 15 839 | 4 959 | 6 239 | −14 926 | −18 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 693 170 | 690 951 | 700 237 | 761 387 | 778 523 |
| Equity | 140 002 | 144 961 | 151 200 | 136 274 | 118 092 |
| Long-term debt | 295 712 | 278 212 | 280 212 | 0 | 390 856 |
| Short-term debt | 183 691 | 190 472 | 200 107 | 544 301 | 179 326 |
| Total debt | 479 403 | 468 684 | 480 319 | 544 301 | 570 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG Chief Auditor | Chief Auditor | 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
TB Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
EO Chief Auditor | Chief Auditor | 2023 – 2024 |
NK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PT Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
IM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (7) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Björn J Rönnberg Halvorsen | Chief Executive Officer | 0 companies |
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Johan Gustav Magnus Holgersson | Chief Auditor | 0 companies |
| Niko Kristian Paleovrachas | Chief Executive Officer | 0 companies |
| Peter Thure Robert Brodd | Chief Executive Officer | 0 companies |
| Isabella Margareta Andersson | Chief Executive Officer | 0 companies |
| Asi Kahana | Chief Executive Officer | 0 companies |
| Ebba Mette Sofie Tavell | Board of Directors | 0 companies |
| My Sifra Elna Roussakoff | Board of Directors | 0 companies |
| Nils Mårten Strandmark | Chairman | 0 companies |
| Sanna Maria Yliniemi | Chairman | 0 companies |
| Anna Caroline Souad Paleovrachas | Chairman | 0 companies |
| Thalia Elisabeth Nunez Olsson | Deputy Board Member | 0 companies |
| Carl Jonas Svensson | Deputy Board Member | 0 companies |
| Juho-Erik Sakari Ahlman | Chairman | 0 companies |
| Zaid John Jalal Zakaria | Chairman | 0 companies |