| Revenue | SEK 170M | +3% |
| EBITDA | SEK 15M | -20% |
| Net profit | SEK 17,7M | -42% |
| Total assets | SEK 492,5M | +2% |
| Equity | SEK 242,4M | -3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 153 423 | 133 927 | 131 160 | 148 000 | 0 | 155 877 | 164 699 | 169 958 |
| Staff expenses | — | — | — | — | — | — | — | −54 583 | — | — | — |
| EBITDA | −8 800 | 28 171 | 30 204 | 28 219 | 12 511 | 5 672 | −10 000 | 0 | −1 131 | 18 727 | 14 953 |
| Depreciation & amort. | −1 822 | −6 298 | −6 246 | −6 029 | −6 011 | −6 270 | −3 000 | −519 429 | −3 821 | −10 820 | −9 928 |
| EBIT | −10 622 | 21 873 | 23 958 | 22 190 | 6 500 | −598 | −13 000 | 0 | −4 952 | 7 907 | 5 025 |
| Net financials | 22 624 | 7 337 | 3 044 | −2 729 | −2 400 | 739 | 94 000 | 0 | −29 083 | 21 945 | 3 801 |
| Profit before tax | 12 002 | 29 208 | 20 402 | 26 061 | 4 099 | 5 597 | 91 000 | 0 | −7 494 | 31 119 | 20 774 |
| Tax | −2 805 | −5 712 | −4 356 | −5 943 | −970 | −1 237 | 2 000 | −0 | 609 | −665 | −3 073 |
| Net profit | 9 197 | 23 496 | 16 046 | 20 118 | 3 129 | 4 360 | 93 000 | 0 | −6 885 | 30 454 | 17 701 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 510 303 | 485 154 | 485 470 | 452 482 | 359 381 | 429 732 | 538 000 | 0 | 507 246 | 482 463 | 492 537 |
| Equity | 236 212 | 232 882 | 234 505 | 241 827 | 214 085 | 190 435 | 250 000 | 0 | 220 262 | 250 716 | 242 449 |
| Long-term debt | 107 036 | 94 552 | 74 828 | 0 | 0 | 29 434 | 0 | 0 | 23 209 | 13 209 | 2 922 |
| Short-term debt | 167 055 | 157 720 | 169 536 | 210 655 | 145 296 | 209 863 | 288 000 | 0 | 263 775 | 218 538 | 247 166 |
| Total debt | 274 091 | 252 272 | 244 364 | 210 655 | 145 296 | 239 297 | 288 000 | 0 | 286 984 | 231 747 | 250 088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Auditor | Chief Auditor | 2022 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CM Chief Auditor | Chief Auditor | 2020 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Berg | Chief Auditor | 0 companies |
| Carl Christian Quintus Sundin | Chief Executive Officer | 0 companies |
| Carl Markus Aleksander Lyckow | Chief Auditor | 0 companies |
| Sophie Elisabeth Reinius | Chief Executive Officer | 0 companies |
| Nils Magnus Svenningson | Chief Executive Officer | 0 companies |
| Martin Bjäringer | Board of Directors | 0 companies |
| Bo Anders Nordlander | Chairman | 0 companies |
| Erik Ingvar Troed Ivarsson | Board of Directors | 0 companies |
| Annikki Schaeferdiek | Chairman | 0 companies |
| Johan Henrik Stakeberg | Board of Directors | 0 companies |
| John Erik Syrén | Board of Directors | 0 companies |
| Jim Bretschneider | Board of Directors | 0 companies |
| Ulf Martin Henricson | Board of Directors | 0 companies |
| Åsa Elisabeth Landén Ericsson | Board of Directors | 0 companies |
| Jan Peter Gille | Board of Directors | 0 companies |