| Revenue | SEK 90,6M | +6% |
| EBITDA | SEK 38,2M | +15% |
| Net profit | SEK 8,7M | -16% |
| Total assets | SEK 586,6M | +7% |
| Equity | SEK 88,5M | +9% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 292 | 60 554 | 76 239 | 85 222 | 90 638 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 38 671 | 35 797 | 32 474 | 33 247 | 38 225 |
| Depreciation & amort. | −19 554 | −20 090 | −18 688 | −19 919 | −20 705 |
| EBIT | 19 117 | 15 707 | 13 786 | 13 328 | 17 520 |
| Net financials | −4 790 | −7 007 | −7 576 | −9 825 | −11 066 |
| Profit before tax | 17 748 | 10 919 | 7 608 | 13 100 | 10 840 |
| Tax | −3 385 | −2 244 | −1 571 | −2 706 | −2 111 |
| Net profit | 14 363 | 8 675 | 6 037 | 10 394 | 8 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 453 505 | 452 152 | 528 559 | 547 739 | 586 580 |
| Equity | 61 081 | 69 757 | 76 424 | 81 191 | 88 462 |
| Long-term debt | 348 810 | 348 810 | 397 810 | 397 810 | 437 810 |
| Short-term debt | 31 760 | 21 140 | 40 347 | 52 012 | 41 447 |
| Total debt | 380 570 | 369 950 | 438 157 | 449 822 | 479 257 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
PS Other Auditor | Other Auditor | 2023 |
CD Chief Auditor | Chief Auditor | 2025 |
TG Auditor Substitute | Auditor Substitute | 2020 |
MB Chief Auditor | Chief Auditor | 2026 |
JH Other Auditor | Other Auditor | 2026 |
MH Auditor Substitute | Auditor Substitute | 2026 |
SD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (6) | ||
SA Other Auditor | Other Auditor | 2022 – 2023 |
AK Other Auditor | Other Auditor | 2022 – 2023 |
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
AJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
DM Chief Auditor | Chief Auditor | 2020 – 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (16) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
JS | Deputy Board Member | 2022 – 2023 |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Andersson | Other Auditor | 0 companies |
| Anna Karin Elisabet Elardt | Other Auditor | 0 companies |
| Sven-Olof Klasson | Chief Executive Officer | 0 companies |
| Anders Jerker Stenqvist | Chief Executive Officer | 0 companies |
| Dag Magnus Köllerström | Chief Auditor | 0 companies |
| Paul Stefan Hultberg | Other Auditor | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Thord Gösta Fredrik Axelsson | Auditor Substitute | 0 companies |
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Jan Heribert Christoffer Pilefelt | Other Auditor | 0 companies |
| Maria Helena Lund | Chief Executive Officer | 0 companies |
| Martin Hugo Troedsson | Auditor Substitute | 0 companies |
| Simon Daniel Lantz | Chief Executive Officer | 0 companies |
| Maria Anna Karin Felix | Deputy Board Member | 0 companies |
| Algot Urban Viking Ottosson | Deputy Board Member | 0 companies |
| Oskar Lars Håkan Dufva | Board of Directors | 0 companies |
| Mats Bertil Peter Wissinger | Deputy Board Member | 0 companies |
| Emeli Kristina Olaison | Chairman | 0 companies |
| Eva Christina Margareta Blad | Deputy Board Member | 0 companies |
| Rolf Åke Bertil Abelsson | Board of Directors | 0 companies |
| Lisa Anna Maria Petri Draklid | Deputy Board Member | 0 companies |
| Hans Åke Kenneth Tilly | Board of Directors | 0 companies |
| Jes Suhr | Deputy Board Member | 0 companies |
| Per-Olof Bjarnbäck | Board of Directors | 0 companies |
| Diana Laitinen Karlsson | Board of Directors | 0 companies |
| Jesper Anders Peter du Rietz | Board of Directors | 0 companies |
| Gun Elisif Andersson | Deputy Board Member | 0 companies |
| Siv Ingegerd Christina Axell | Board of Directors | 0 companies |
| Kurt Helge Micael Carlsson | Board of Directors | 0 companies |
| Bengt Anders Kristoffer Jacobsson | Board of Directors | 0 companies |
| Curt Peter Edgar Lindholm | Board of Directors | 0 companies |
| Magnus Samuel Kullberg | Deputy Board Member | 0 companies |
| Lars-Erik Gunnar Hansson | Deputy Board Member | 0 companies |
| Leif Erik Fransson | Board of Directors | 0 companies |
| Jan-Erik Wahlström | Deputy Board Member | 0 companies |
| David Alexander Rosenbaum | Deputy Board Member | 0 companies |
| Julia Karin Maria Liderfelt | Deputy Board Member | 0 companies |
| Simon Anders Nordin | Deputy Board Member | 0 companies |
| Annika Elisabeth Hultkvist | Deputy Board Member | 0 companies |
| Lars Henry Persson | Deputy Board Member | 0 companies |
| Lars Johan Anders Gustafsson | Chairman | 0 companies |
| Urban Philip Martin Svensson | Deputy Board Member | 0 companies |
| Ulf Erik Göran Augustsson | Board of Directors | 0 companies |