| Revenue | SEK 136,6M | +3% |
| EBITDA | SEK 2,2M | -21% |
| Net profit | SEK -393K | -661% |
| Total assets | SEK 37,5M | +2% |
| Equity | SEK 1,4M | -21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 998 | 113 922 | 126 305 | 132 933 | 136 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 617 | −360 | 3 114 | 2 784 | 2 210 |
| Depreciation & amort. | −2 501 | −2 458 | −2 296 | −2 557 | −2 619 |
| EBIT | 116 | −2 818 | 818 | 227 | −409 |
| Net financials | −111 | −99 | −137 | 54 | 16 |
| Profit before tax | −415 | −2 068 | 681 | 171 | −393 |
| Tax | −2 | −0 | −41 | −101 | −0 |
| Net profit | −417 | −2 068 | 640 | 70 | −393 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 287 | 36 728 | 34 525 | 36 761 | 37 490 |
| Equity | 1 194 | 1 126 | 1 765 | 1 836 | 1 443 |
| Long-term debt | 11 070 | 17 590 | 12 670 | 10 750 | 8 830 |
| Short-term debt | 24 174 | 18 012 | 20 090 | 24 065 | 27 107 |
| Total debt | 35 244 | 35 602 | 32 760 | 34 815 | 35 937 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Executive Officer | Chief Executive Officer | 2026 |
PM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
MK | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Kristina Wigenfeldt | Audit | 0 companies |
| Ann Lena Gun-Britt Klaar | Chief Executive Officer | 0 companies |
| Pernilla M Zetterström Varverud | Chief Auditor | 0 companies |
| Claes Erik Axel Östberg | Chairman | 0 companies |
| Karl Per Anders Bengtsson | Chairman | 0 companies |
| Jesper Andreas de Jounge | Board of Directors | 0 companies |
| Per Anders Söderström | Deputy Board Member | 0 companies |
| Kent Carl Wincent Berg | Chairman | 0 companies |