| Revenue | SEK 114,1M | +0% |
| EBITDA | SEK 19,8M | -15% |
| Net profit | SEK 1,6M | -51% |
| Total assets | SEK 109,2M | +6% |
| Equity | SEK 20,5M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 298 | 62 553 | 54 750 | 113 787 | 114 135 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 601 | 24 526 | 12 780 | 23 255 | 19 839 |
| Depreciation & amort. | −3 165 | −8 962 | −9 748 | −11 616 | −13 983 |
| EBIT | 11 436 | 15 564 | 3 032 | 11 639 | 5 856 |
| Net financials | −202 | −602 | −900 | −1 006 | −1 170 |
| Profit before tax | 1 833 | 12 514 | 2 833 | 4 055 | 2 011 |
| Tax | −393 | −2 579 | 20 | −860 | −460 |
| Net profit | 1 440 | 9 935 | 2 853 | 3 195 | 1 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 322 | 86 517 | 86 881 | 102 982 | 109 248 |
| Equity | 2 967 | 12 902 | 15 755 | 18 950 | 20 500 |
| Long-term debt | 21 306 | 18 067 | 40 721 | 44 570 | 44 537 |
| Short-term debt | 34 017 | 41 067 | 16 625 | 19 103 | 21 208 |
| Total debt | 55 323 | 59 134 | 57 346 | 63 673 | 65 745 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
VP Chief Auditor | Chief Auditor | 2024 – 2025 |
LK | Audit | 2020 – 2024 |
ZE Auditor Substitute | Auditor Substitute | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Per Erik Wiklund | Chief Auditor | 0 companies |
| Lennart Karl Gustaf Olofsson | Audit | 0 companies |
| Anna Sofi Hellström | Chief Auditor | 0 companies |
| Zandra Erika Öberg | Auditor Substitute | 0 companies |
| Mats Öhman | Board of Directors | 0 companies |
| Thomas Öhman | Board of Directors | 0 companies |
| Anna Elina Öhman | Deputy Board Member | 0 companies |
| Emil Thomas Öhman | Deputy Board Member | 0 companies |
| Hilda Sofia Öhman | Deputy Board Member | 0 companies |