| Revenue | SEK 124,2M | +6% |
| EBITDA | SEK 60,3M | +6% |
| Net profit | SEK -909K | -122% |
| Total assets | SEK 319M | -4% |
| Equity | SEK 31M | -10% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 103 353 | 103 481 | 108 054 | 117 367 | 124 199 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 50 750 | 62 226 | 64 878 | 57 008 | 60 321 |
| Depreciation & amort. | — | −12 043 | −12 043 | — | — |
| EBIT | 50 750 | 50 183 | 52 835 | 57 008 | 60 321 |
| Net financials | −6 527 | −5 813 | −5 812 | −7 394 | −5 499 |
| Profit before tax | 3 155 | 1 488 | 1 488 | 5 126 | −447 |
| Tax | −683 | −313 | −313 | −1 078 | −462 |
| Net profit | 2 472 | 1 175 | 1 175 | 4 048 | −909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 341 443 | 342 916 | 320 446 | 331 237 | 319 023 |
| Equity | 56 642 | 57 817 | 31 492 | 34 365 | 31 034 |
| Long-term debt | 246 038 | 246 001 | 245 964 | 245 928 | 245 933 |
| Short-term debt | 32 797 | 33 132 | 37 024 | 44 978 | 42 056 |
| Total debt | 278 835 | 279 133 | 282 988 | 290 906 | 287 989 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OC Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
KH Chief Auditor | Chief Auditor | 2024 – 2024 |
DK Chief Auditor | Chief Auditor | 2020 – 2022 |
| 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 |
| 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 |