| Revenue | SEK 297,6M | +6% |
| EBITDA | SEK 21,9M | +3184% |
| Net profit | SEK 6M | +1958% |
| Total assets | SEK 178,7M | +5% |
| Equity | SEK 125,4M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 229 721 | 259 166 | 201 472 | 280 285 | 297 627 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 266 | 25 439 | −26 794 | 667 | 21 904 |
| Depreciation & amort. | −14 578 | −14 413 | −14 608 | −15 041 | −14 038 |
| EBIT | 18 688 | 11 026 | −41 402 | −14 374 | 7 866 |
| Net financials | −1 536 | −801 | 33 368 | −392 | 34 |
| Profit before tax | 17 152 | 10 225 | 32 964 | −317 | 7 900 |
| Tax | −3 742 | −2 191 | −7 | −4 | −1 935 |
| Net profit | 13 410 | 8 034 | 32 957 | −321 | 5 965 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 170 804 | 150 732 | 176 058 | 170 260 | 178 746 |
| Equity | 78 773 | 86 807 | 119 764 | 119 443 | 125 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 031 | 63 925 | 56 293 | 50 817 | 53 338 |
| Total debt | 92 031 | 63 925 | 56 293 | 50 817 | 53 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
ÅC Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
BS Chief Auditor | Chief Auditor | 2021 – 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
SJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Börje Stefan Andersson Berglund | Chief Auditor | 0 companies |
| Anders Mikael Gagner-Geeber | Chief Executive Officer | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Jan Henrik Leif Martinsson | Chief Executive Officer | 0 companies |
| Sven Jörgen Backersgård | Chief Executive Officer | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |
| Claes Jonas Hedelin Sunnerdahl | Board of Directors | 0 companies |
| Ann-Sofie Pernilla Nyberg | Board of Directors | 0 companies |
| Stefan Bert Törngren | Chairman | 0 companies |
| Christian Robin Sivertsen | Board of Directors | 0 companies |
| Frédéric Emile Schmitt | Chairman | 0 companies |
| Frank Rudolf Schubert | Board of Directors | 0 companies |