| Revenue | SEK 47M | +4% |
| EBITDA | SEK 40,8M | +6% |
| Net profit | SEK -2,5M | -468% |
| Total assets | SEK 415,3M | -1% |
| Equity | SEK 34,6M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 548 | 28 397 | 42 156 | 45 023 | 46 986 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 025 | 22 775 | 36 281 | 38 579 | 40 849 |
| Depreciation & amort. | −13 152 | −17 698 | −19 340 | −19 810 | −19 464 |
| EBIT | −9 127 | 5 077 | 16 941 | 18 769 | 21 385 |
| Net financials | 318 | 305 | −5 748 | −8 721 | −5 951 |
| Profit before tax | 67 199 | −2 753 | 6 504 | 852 | −3 134 |
| Tax | −13 805 | 601 | −1 340 | −174 | 640 |
| Net profit | 53 394 | −2 152 | 5 164 | 678 | −2 494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 434 830 | 380 186 | 422 889 | 419 825 | 415 315 |
| Equity | 305 039 | 302 887 | 42 051 | 37 565 | 34 564 |
| Long-term debt | 0 | 29 032 | 330 372 | 329 732 | 329 092 |
| Short-term debt | 100 157 | 48 267 | 50 466 | 52 528 | 51 659 |
| Total debt | 100 157 | 77 299 | 380 838 | 382 260 | 380 751 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
FE Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Carl Evert Samefors | Chief Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Chief Auditor | 0 companies |
| Daniel Kenny Martin Algotsson | Chief Auditor | 0 companies |
| Fredrik Evert Enblom | Chief Auditor | 0 companies |
| Sheila Florell | Board of Directors | 0 companies |
| Åsa Henrietta Lindfors | Board of Directors | 0 companies |
| Erik Christer Nerlich | Board of Directors | 0 companies |
| Kurt Johnny Matias Engman | Board of Directors | 0 companies |
| Sofia Johanna Skogestig | Chairman | 0 companies |