| Revenue | SEK 39,1M | +0% |
| EBITDA | SEK 21,4M | +23% |
| Net profit | SEK -20,7M | +8% |
| Total assets | SEK 656M | +2% |
| Equity | SEK 489K | +301% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 122 | 36 302 | 37 671 | 39 333 | 39 140 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 442 | 17 146 | 14 320 | 17 349 | 21 426 |
| Depreciation & amort. | −4 661 | −6 699 | −7 520 | −7 726 | −4 974 |
| EBIT | 11 781 | 10 447 | 6 800 | 9 623 | 16 452 |
| Net financials | 55 166 | −10 491 | −12 078 | −30 589 | −32 021 |
| Profit before tax | 66 947 | −12 963 | −6 722 | −20 661 | −17 800 |
| Tax | −1 961 | −331 | −1 202 | −1 866 | −2 914 |
| Net profit | 64 986 | −13 294 | −7 924 | −22 527 | −20 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 449 527 | 631 494 | 634 424 | 642 800 | 655 984 |
| Equity | 112 583 | 180 | 215 | 122 | 489 |
| Long-term debt | 312 985 | 312 985 | 401 028 | 398 588 | 0 |
| Short-term debt | 9 634 | 318 477 | 233 486 | 244 564 | 652 176 |
| Total debt | 322 619 | 631 462 | 634 514 | 643 152 | 652 176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL External Signatory | External Signatory | 2024 |
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CF Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jenny Lise-Lotte Cathrine Wärmé | External Signatory | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Conny Fredric Hävrén | Chief Auditor | 0 companies |
| Lars Johan Karlsson | Chairman | 0 companies |
| Jan Wilhelm Fredrik Tibell | Board of Directors | 0 companies |
| Karl Jonas Andersson | Board of Directors | 0 companies |
| Katarina Gunilla Louise Strömberg | Board of Directors | 0 companies |
| Marija Nikolic | Deputy Board Member | 0 companies |
| Lars Fredrik Holmström | Chairman | 0 companies |
| Erik Wilhelm Tomson Rune | Chairman | 0 companies |
| Christian Johan Bratt | Board of Directors | 0 companies |
| Erik Nils Johannes Dansbo | Board of Directors | 0 companies |