| Revenue | SEK 337M | -8% |
| EBITDA | SEK 56,5M | +9% |
| Net profit | SEK 873K | +180% |
| Total assets | SEK 188,9M | -7% |
| Equity | SEK 3,9M | +29% |
| Employees | 189 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 216 614 | 245 825 | 322 318 | 365 364 | 336 987 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 29 540 | 31 073 | 49 570 | 51 788 | 56 471 |
| Depreciation & amort. | −14 743 | −17 122 | −23 969 | −32 003 | −33 593 |
| EBIT | 14 797 | 13 951 | 25 601 | 19 785 | 22 878 |
| Net financials | −1 674 | −1 679 | −3 216 | −6 529 | −5 834 |
| Profit before tax | 5 157 | 3 312 | 11 885 | −765 | 1 249 |
| Tax | −1 157 | −775 | −913 | −329 | −376 |
| Net profit | 4 000 | 2 537 | 10 972 | −1 094 | 873 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 116 314 | 151 598 | 203 168 | 203 924 | 188 909 |
| Equity | 13 744 | 7 181 | 11 153 | 3 059 | 3 932 |
| Long-term debt | 28 717 | 46 522 | 66 703 | 67 392 | 60 297 |
| Short-term debt | 59 819 | 74 901 | 91 818 | 94 279 | 83 986 |
| Total debt | 88 536 | 121 423 | 158 521 | 161 671 | 144 283 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LT Chief Auditor | Chief Auditor | 2021 |
PO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AM Chief Auditor | Chief Auditor | 2021 – 2021 |
LÅ Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Linda-Marie Thérése Emilsson | Chief Auditor | 0 companies |
| Annica Maria Ericson | Chief Auditor | 0 companies |
| Pär Ola Anders Kellertz | Chief Executive Officer | 0 companies |
| Lars Åke Jörgen Magnusson | Chief Executive Officer | 0 companies |
| Lars-Gunnar Nilsson | Chairman | 0 companies |
| Niklas Reinholdt | Chairman | 0 companies |
| Per-Erik Nilsson | Board of Directors | 0 companies |