| Revenue | SEK 16M | -8% |
| EBITDA | SEK 2,1M | -54% |
| Net profit | SEK 657K | -52% |
| Total assets | SEK 9,6M | -8% |
| Equity | SEK 5,7M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 169 | 16 646 | 15 920 | 14 998 | 17 349 | 17 345 | 16 029 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 830 | 1 993 | 4 552 | 1 716 | 4 124 | 4 139 | 3 825 | 4 989 | 4 514 | 2 099 |
| Depreciation & amort. | −1 774 | −2 317 | −2 505 | −2 339 | −3 113 | −3 575 | −2 926 | −2 730 | −2 330 | −1 508 |
| EBIT | 56 | −324 | 2 047 | −623 | 1 011 | 564 | 899 | 2 259 | 2 184 | 591 |
| Net financials | −54 | −76 | −65 | −101 | −179 | −136 | −95 | −78 | −62 | 96 |
| Profit before tax | 1 | −95 | 707 | −794 | 7 | 809 | 937 | 1 705 | 1 721 | 837 |
| Tax | −1 | −0 | −156 | 20 | −0 | −174 | −32 | −309 | −359 | −180 |
| Net profit | 0 | −95 | 551 | −774 | 7 | 635 | 905 | 1 396 | 1 362 | 657 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 070 | 8 757 | 8 075 | 8 228 | 13 351 | 11 388 | 9 978 | 10 023 | 10 355 | 9 558 |
| Equity | 1 064 | 969 | 1 520 | 746 | 753 | 1 388 | 2 293 | 3 689 | 5 050 | 5 707 |
| Long-term debt | 3 590 | 2 720 | 2 035 | 2 610 | 6 260 | 4 295 | 2 374 | 570 | 0 | 0 |
| Short-term debt | 5 111 | 5 068 | 3 245 | 3 528 | 4 168 | 3 916 | 3 655 | 3 632 | 2 771 | 1 467 |
| Total debt | 8 701 | 7 788 | 5 280 | 6 138 | 10 428 | 8 211 | 6 029 | 4 202 | 2 771 | 1 467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pomona-gruppen Aktiebolag | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Johan Patrick Jonasson | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Ingela Maria Björkqvist | Deputy Board Member | 0 companies |
| Paul Fredrik Percy Nilsson | Board of Directors | 0 companies |
| Per Nils Tomas Tedgren | Deputy Board Member | 0 companies |
| Sven Börje Torvald Ingvaldsson | Chairman | 0 companies |