| Revenue | SEK 145,2M | +3% |
| EBITDA | SEK 57,6M | +54% |
| Net profit | SEK 626K | -73% |
| Total assets | SEK 728,4M | +2% |
| Equity | SEK 10,4M | +6% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 262 | 130 154 | 132 656 | 140 815 | 145 198 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 65 463 | 48 043 | 37 349 | 37 331 | 57 589 |
| Depreciation & amort. | −26 304 | −25 382 | −26 074 | −25 992 | −29 041 |
| EBIT | 39 159 | 22 661 | 11 275 | 11 339 | 28 548 |
| Net financials | −3 512 | −4 052 | −2 545 | −4 442 | −3 783 |
| Profit before tax | 14 377 | 3 324 | 2 729 | 2 949 | 765 |
| Tax | −2 985 | −981 | −633 | −615 | −139 |
| Net profit | 11 392 | 2 343 | 2 096 | 2 334 | 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 975 | 682 046 | 698 601 | 713 862 | 728 374 |
| Equity | 43 013 | 3 357 | 7 453 | 9 787 | 10 413 |
| Long-term debt | 101 365 | 101 365 | 111 365 | 117 165 | 129 346 |
| Short-term debt | 35 430 | 34 144 | 32 534 | 37 489 | 58 821 |
| Total debt | 136 795 | 135 509 | 143 899 | 154 654 | 188 167 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Auditor | Chief Auditor | 2021 |
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2020 |
MB Chief Auditor | Chief Auditor | 2020 – 2021 |
AC Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Peter John Moore | Chief Auditor | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Jesper Karpsen | Chief Executive Officer | 0 companies |
| Miles Barrington Alexander | Chief Auditor | 0 companies |
| Anna Cecilia Hedqvist | Chief Executive Officer | 0 companies |
| Karin Aita | Board of Directors | 0 companies |
| Ulf Mathias Edstedt | Deputy Board Member | 0 companies |
| Louise Brita Margareta Rinman Holst | Board of Directors | 0 companies |