| Revenue | SEK 82,6M | +19% |
| EBITDA | SEK 28,7M | +34% |
| Net profit | SEK 9,1M | -13% |
| Total assets | SEK 624,5M | +9% |
| Equity | SEK 85,4M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 994 | 82 920 | 74 220 | 69 202 | 82 622 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 924 | 55 599 | 44 772 | 21 412 | 28 709 |
| Depreciation & amort. | −28 424 | −27 060 | −25 216 | — | — |
| EBIT | 32 500 | 28 539 | 19 556 | 21 412 | 28 709 |
| Net financials | −7 183 | −5 935 | −5 798 | −10 127 | −13 826 |
| Profit before tax | 8 203 | −1 150 | 10 085 | 13 151 | 12 410 |
| Tax | −2 006 | −60 | −2 884 | −2 705 | −3 273 |
| Net profit | 6 197 | −1 210 | 7 201 | 10 446 | 9 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 596 464 | 600 049 | 557 988 | 571 158 | 624 498 |
| Equity | 59 784 | 58 574 | 65 776 | 76 221 | 85 358 |
| Long-term debt | 494 868 | 494 113 | 463 192 | 463 048 | 500 774 |
| Short-term debt | 30 476 | 35 995 | 13 854 | 18 231 | 22 211 |
| Total debt | 525 344 | 530 108 | 477 046 | 481 279 | 522 985 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JO External Signatory | External Signatory | 2021 |
AE External Signatory | External Signatory | 2024 |
FE External Signatory | External Signatory | 2024 |
HM External Signatory | External Signatory | 2021 |
CK Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
ED Chief Auditor | Chief Auditor | 2021 – 2024 |
AS External Signatory | External Signatory | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Lindskog | External Signatory | 0 companies |
| Erik Daniel Eriksson | Chief Auditor | 0 companies |
| Anna Elisabet Gissler | External Signatory | 0 companies |
| Anna Sofia Thelander | External Signatory | 0 companies |
| Fredrik Edvin Ronvall | External Signatory | 0 companies |
| Helena Maria Molinero | External Signatory | 0 companies |
| Christer Karl Bragd | Chief Auditor | 0 companies |
| Magnus Erik Behrenfeldt | Board of Directors | 0 companies |
| Per Strömblad | Board of Directors | 0 companies |
| Mats Peter Hederos | Chairman | 0 companies |
| Thomas Erik Torsten Erséus | Chairman | 0 companies |
| Solveig Marie Barkman | Board of Directors | 0 companies |
| Mats Gösta Valentin Efraimsson | Board of Directors | 0 companies |