| Revenue | SEK 27M | +6% |
| EBITDA | SEK 16,7M | +4% |
| Net profit | SEK 1,2M | -46% |
| Total assets | SEK 326,3M | +73% |
| Equity | SEK 6,1M | +25% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 017 | 22 981 | 23 340 | 25 371 | 27 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 341 | 13 888 | 12 432 | 16 077 | 16 676 |
| Depreciation & amort. | −7 410 | −5 047 | −3 380 | −3 854 | −3 952 |
| EBIT | 3 931 | 8 841 | 9 052 | 12 223 | 12 724 |
| Net financials | −1 288 | −1 407 | −1 483 | 111 | −3 282 |
| Profit before tax | −976 | 3 044 | 9 842 | 2 838 | 1 816 |
| Tax | −0 | −310 | −7 319 | −582 | −588 |
| Net profit | −976 | 2 734 | 2 523 | 2 256 | 1 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 217 | 196 466 | 177 279 | 188 985 | 326 341 |
| Equity | 16 105 | 18 839 | 2 662 | 4 918 | 6 147 |
| Long-term debt | 132 100 | 125 000 | 0 | 0 | 140 000 |
| Short-term debt | 8 865 | 8 400 | 126 966 | 137 406 | 134 517 |
| Total debt | 140 965 | 133 400 | 126 966 | 137 406 | 274 517 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Executive Officer | Chief Executive Officer | 2022 |
SU Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
IB Chief Auditor | Chief Auditor | 2020 – 2022 |
ÅC Chief Auditor | Chief Auditor | 2020 – 2020 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Åsa Cecilia Önfelt | Chief Auditor | 0 companies |
| Per-Gunnar Sabel | Chief Executive Officer | 0 companies |
| Christian André Åkerlund | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Henrik Lars Mikael Maslov | Board of Directors | 0 companies |
| Ida Martina Wallin | Chairman | 0 companies |
| Sofia Cecilia Fasth | Chairman | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Marcus Johan Lennart Hansson | Board of Directors | 0 companies |
| Linda Jeanette Sörensson | Board of Directors | 0 companies |
| Nils Håkan Jakob Nilsson | Chairman | 0 companies |
| Clas Göran Lyrhem | Board of Directors | 0 companies |