| Revenue | SEK 26,4M | +15% |
| EBITDA | SEK 17,7M | +23% |
| Net profit | SEK -4,7M | -57% |
| Total assets | SEK 155,5M | +2% |
| Equity | SEK 982K | -68% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 197 | 19 407 | 20 191 | 22 836 | 26 366 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 934 | 10 171 | 13 390 | 14 425 | 17 733 |
| Depreciation & amort. | −5 772 | −6 197 | −7 031 | −6 589 | −5 091 |
| EBIT | 4 162 | 3 974 | 6 359 | 7 836 | 12 642 |
| Net financials | −4 941 | −6 662 | −3 232 | −6 518 | −7 422 |
| Profit before tax | −779 | −2 688 | −142 | −2 705 | −4 458 |
| Tax | −852 | −6 934 | 4 249 | −302 | −277 |
| Net profit | −1 631 | −9 622 | 4 107 | −3 007 | −4 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 045 | 157 088 | 160 518 | 151 822 | 155 462 |
| Equity | 11 639 | 2 017 | 6 124 | 3 117 | 982 |
| Long-term debt | 0 | 138 000 | 138 000 | 138 000 | 138 226 |
| Short-term debt | 156 468 | 8 151 | 13 787 | 7 796 | 13 068 |
| Total debt | 156 468 | 146 151 | 151 787 | 145 796 | 151 294 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
EA Chief Auditor | Chief Auditor | 2022 – 2025 |
HE Chief Auditor | Chief Auditor | 2022 – 2022 |
PT Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Karin Anneli Madeleine Pihl | Chief Auditor | 0 companies |
| Hedvig Elisabet Kristina Jonzon | Chief Auditor | 0 companies |
| Pär Thomas Nilsson | Chief Auditor | 0 companies |
| Malin Catharina Seippel | Board of Directors | 0 companies |
| Kristin Ebba Margareta Holmquist | Board of Directors | 0 companies |
| Diana Hoffmann | Board of Directors | 0 companies |
| Joel Sebastian Ambré | Chairman | 0 companies |
| Peter Gustaf Lindbom | Chairman | 0 companies |
| Johanna Kristina Klint | Deputy Board Member | 0 companies |
| Anna-Karin Margreta Hag | Board of Directors | 0 companies |
| Morten Birger Wettergreen | Deputy Board Member | 0 companies |