| Revenue | SEK 579,2M | +50% |
| EBITDA | SEK 30,8M | -14% |
| Net profit | SEK -2,8M | -6% |
| Total assets | SEK 248M | +38% |
| Equity | SEK 36,3M | -7% |
| Employees | 238 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 230 352 | 290 531 | 308 476 | 387 091 | 579 197 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 237 | 39 963 | 51 902 | 35 603 | 30 755 |
| Depreciation & amort. | −32 359 | −38 551 | −47 885 | −47 707 | −30 311 |
| EBIT | −12 122 | 1 412 | 4 017 | −12 104 | 444 |
| Net financials | −512 | −632 | −428 | −1 504 | −690 |
| Profit before tax | 763 | −1 114 | 8 270 | −2 827 | −3 110 |
| Tax | 58 | 78 | −1 946 | 147 | 279 |
| Net profit | 821 | −1 036 | 6 324 | −2 680 | −2 831 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 196 738 | 185 061 | 151 719 | 179 149 | 248 014 |
| Equity | 36 533 | 35 497 | 41 820 | 39 141 | 36 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 102 521 | 105 487 | 90 004 | 132 563 | 210 045 |
| Total debt | 102 521 | 105 487 | 90 004 | 132 563 | 210 045 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HC Chief Auditor | Chief Auditor | 2024 |
AF External Signatory | External Signatory | 2024 |
| Former (3) | ||
JL External Signatory | External Signatory | 2022 – 2022 |
KV Chief Auditor | Chief Auditor | 2021 – 2024 |
CE External Signatory | External Signatory | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2026 | |
| Former (7) | ||
| Chairman | 2021 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Josefin Lundgren Permsjö | External Signatory | 0 companies |
| Anna Frida Perche | External Signatory | 0 companies |
| Karin Victoria Lundquist | Chief Auditor | 0 companies |
| Catrin Eva Viktoria Karlsson | External Signatory | 0 companies |
| Pehr Olof Oscarsson | Chairman | 0 companies |
| Hans Peter Ålenius | Deputy Board Member | 0 companies |
| Åsa Margareta Källenius | Board of Directors | 0 companies |
| Carl Johan Åström | Board of Directors | 0 companies |
| Carl Martin Fredrikson | Deputy Board Member | 0 companies |
| Petra Ulrika Bendelin | Board of Directors | 0 companies |
| Joakim Nyhage | Deputy Board Member | 0 companies |
| Erik Anders Angervall | Chairman | 0 companies |
| Christofer Mikael Kohn | Deputy Board Member | 0 companies |
| Mina Maria Andersdotter Langendahl | Board of Directors | 0 companies |
| Linus Christer Persson | Deputy Board Member | 0 companies |