| Revenue | SEK 242,1M | +31% |
| EBITDA | SEK 18,2M | +30% |
| Net profit | SEK 3,3M | -71% |
| Total assets | SEK 153,3M | +3% |
| Equity | SEK 30M | +12% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 157 417 | 146 845 | 171 194 | 184 950 | 242 077 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 855 | −618 | 5 425 | 14 016 | 18 225 |
| Depreciation & amort. | −6 570 | −8 858 | −9 540 | −9 816 | −10 082 |
| EBIT | 285 | −9 476 | −4 115 | 4 200 | 8 143 |
| Net financials | −1 720 | −2 551 | −2 287 | −2 516 | −4 007 |
| Profit before tax | 2 111 | 2 511 | 2 758 | 11 464 | 4 136 |
| Tax | −0 | −0 | 69 | −69 | −847 |
| Net profit | 2 111 | 2 511 | 2 827 | 11 395 | 3 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 067 | 130 493 | 135 830 | 149 489 | 153 309 |
| Equity | 9 945 | 12 456 | 15 283 | 26 678 | 29 967 |
| Long-term debt | 31 500 | 33 037 | 45 380 | 27 546 | 19 484 |
| Short-term debt | 61 422 | 84 800 | 74 967 | 95 065 | 103 658 |
| Total debt | 92 922 | 117 837 | 120 347 | 122 611 | 123 142 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PG Chief Executive Officer | Chief Executive Officer | 2024 |
FS Chief Auditor | Chief Auditor | 2024 |
MA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
AM Audit | Audit | 2022 – 2024 |
HJ Chief Auditor | Chief Auditor | 2020 – 2021 |
KM External Signatory | External Signatory | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Maria Samils | Audit | 0 companies |
| Per Glenn Gustavsson | Chief Executive Officer | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Fredrik Sebastian Stålbrand | Chief Auditor | 0 companies |
| Karin Maria Birgitta Berglund | External Signatory | 0 companies |
| Maggie Ann Ambrosini-Hagelkvist | Chief Executive Officer | 0 companies |
| Henrik Gunnar Svensson | Board of Directors | 0 companies |
| Bernt Patrik Stenberg | Chairman | 0 companies |
| Hans William Green | Board of Directors | 0 companies |
| Filip Eric Fredrik Glebe | Board of Directors | 0 companies |
| Marcel Julien Taubert | Chairman | 0 companies |
| Michael Sigfried Bosch | Board of Directors | 0 companies |